Assembly Actions - Lowercase Senate Actions - UPPERCASE |
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Apr 11, 2012 | thru line veto memo.129 tabled line veto memo.1 thru line veto memo.129 line veto memo.1 signed chap.53 |
Mar 30, 2012 | delivered to governor returned to assembly passed senate 3rd reading cal.482 substituted for s6253e |
Mar 30, 2012 | substituted by a9053e |
Mar 29, 2012 | ordered to third reading cal.482 |
Mar 27, 2012 | print number 6253e |
Mar 27, 2012 | amend and recommit to finance print number 6253d |
Mar 27, 2012 | amend and recommit to finance |
Mar 11, 2012 | print number 6253c |
Mar 11, 2012 | amend and recommit to finance |
Feb 17, 2012 | print number 6253b |
Feb 17, 2012 | amend and recommit to finance |
Feb 10, 2012 | print number 6253a |
Feb 10, 2012 | amend and recommit to finance |
Jan 17, 2012 | referred to finance |
senate Bill S6253E
Signed By Governor2011-2012 Legislative Session
aid to localities
Sponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via A9053 - Signed by Governor
- Introduced
- In Committee
- On Floor Calendar
- Passed Senate
- Passed Assembly
- Delivered to Governor
- Signed by Governor
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Mar 30, 2012 - floor Vote
A9053E565floor56Aye5Nay0Absent0Excused0Abstained-
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Floor Vote: Mar 30, 2012
aye (56)- Addabbo
- Alesi
- Avella
- Ball
- Bonacic
- Breslin
- Carlucci
- DeFrancisco
- Dilan
- Espaillat
- Farley
- Flanagan
- Fuschillo
- Gallivan
- Gianaris
- Golden
- Griffo
- Grisanti
- Hannon
- Hassell-Thompson
- Huntley
- Johnson
- Kennedy
- Klein
- Lanza
- Larkin
- LaValle
- Libous
- Little
- Marcellino
- Martins
- Maziarz
- McDonald
- Montgomery
- Nozzolio
- O'Mara
- Oppenheimer
- Peralta
- Perkins
- Ranzenhofer
- Ritchie
- Rivera
- Robach
- Saland
- Sampson
- Savino
- Serrano
- Seward
- Skelos
- Smith
- Squadron
- Stavisky
- Stewart-Cousins
- Valesky
- Young
- Zeldin
Mar 29, 2012 - Finance committee Vote
S6253E282committee28Aye2Nay4Aye with Reservations0Absent1Excused0Abstained-
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Finance Committee Vote: Mar 29, 2012
aye (28)excused (1)
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S6253 - Details
- See Assembly Version of this Bill:
- A9053
- Law Section:
- Budget Bills
S6253 - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 6253 A. 9053 S E N A T E - A S S E M B L Y January 17, 2012 ___________ 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 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, 2012 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, 2012. 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 EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12653-01-2
2 12653-01-2 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 53, section 1 or 2, of the laws of 2011. 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, 2012 except as otherwise noted. 3 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 112,311,500 8,548,400 Special Revenue Funds - Federal .... 114,985,000 127,852,000 Special Revenue Funds - Other ...... 980,000 0 ---------------- ---------------- All Funds ........................ 228,276,500 136,400,400 ================ ================ SCHEDULE COMMUNITY SERVICES PROGRAM ................................. 228,276,500 -------------- General Fund Local Assistance Account For services and expenses, including the payment of liabilities incurred prior to April 1, 2012, 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, 2012, of a program of expanded in-home, case management and ancillary community services for the elderly 4 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES 2012-13 (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, 2012, 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 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES 2012-13 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 ........ 1,798,500 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 ..................................... 1,798,500 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, provided however, for the period commencing on April 1, 2012 and ending March 31, 2013 the director shall not apply any new cost of living adjust- ment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement, 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 elderly program (CSE) and the supplemental nutrition assistance program (SNAP). The director of the state office for the aging shall determine the standards and requirements 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 6 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES 2012-13 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 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 7 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES 2012-13 given to the renewal of existing contracts with the state office for the aging ............ 245,000 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 ......................................... 3,350,000 -------------- Program account subtotal ................. 112,311,500 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account 8 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES 2012-13 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 ............. 9,000,000 Nutrition services incentive program .......... 17,000,000 -------------- Program account subtotal ................. 105,385,000 -------------- 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 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 COMMUNITY SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For services and expenses, including the payment of liabilities incurred prior to April 1, 2011, 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. $640,000) 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. $845,000) 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. $1,690,000) 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. $2,027,000) 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. $236,000) 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 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 security act and for participants of the elderly pharmaceutical insurance coverage program (EPIC) in accordance with the following: Medicare Rights Center ... 793,000 .................... (re. $595,000) New York StateWide Senior Action Council, Inc. ....................... 354,000 ............................................. (re. $354,000) New York Legal Assistance Group ... 111,000 ............ (re. $57,000) Legal Aid Society of New York ... 111,000 ............. (re. $111,000) Selfhelp Community Services, Inc. ... 111,000 ......... (re. $111,000) Empire Justice Center ... 155,000 ..................... (re. $155,000) Community Service Society ... 132,000 ................. (re. $132,000) For up to eight community empowerment initiative start up grants to enable communities, 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 ............................................. (re. $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 university of Buffalo. An amount not to exceed 10 percent of the allocation may be used for administration for the office ... 122,500 ........... (re. $122,500) For services and expenses of New York Statewide Senior Action Council, Inc. for the patients' rights hotline and advocacy project ......... 31,500 ................................................ (re. $5,000) By chapter 54, section 1, of the laws of 2010: 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. $264,000) 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. $270,000) 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. $211,400) Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS Aid to Localities Account 11 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2011: 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. $25,000,000) 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 ...... (re. $35,000,000) Title III-e caregivers ... 12,000,000 .............. (re. $12,000,000) Health and human services programs ... 8,000,000 .... (re. $7,420,000) Nutrition services incentive program ................................. 17,000,000 ....................................... (re. $12,485,000) 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. $10,192,000) Title III-e caregivers ... 12,000,000 ............... (re. $7,122,000) Health and human services programs ... 7,000,000 .... (re. $3,342,000) Nutrition services incentive program ................................. 16,000,000 ........................................ (re. $7,160,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 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. $359,000) 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. Health and human services programs ... 5,000,000 ...... (re. $151,000) Special Revenue Funds - Federal Federal Operating Grants Fund Office for the Aging Federal Grants Account By chapter 53, section 1, of the laws of 2011: For services and expenses related to the provision of aging services programs ... 600,000 ................................ (re. $600,000) Special Revenue Funds - Federal Federal Operating Grants Fund Senior Community Service Employment Account By chapter 53, section 1, of the laws of 2011: For the senior community service employment program provided under title V of the federal older Americans act ......................... 9,000,000 ......................................... (re. $7,000,000) By chapter 54, section 1, of the laws of 2010: 12 12653-01-2 OFFICE FOR THE AGING AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 For the senior community service employment program provided under title V of the federal older Americans act ......................... 7,000,000 ............................................ (re. $21,000) 13 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 16,630,000 21,039,000 Special Revenue Funds - Federal .... 20,000,000 60,000,000 ---------------- ---------------- All Funds ........................ 36,630,000 81,039,000 ================ ================ SCHEDULE AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 36,630,000 -------------- 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 ....... 50,000 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 manage- ment ........................................... 500,000 Notwithstanding any other provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein shall be available for Cornell university Geneva experiment station 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 14 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES 2012-13 New York state apple growers association ......... 206,000 New York wine and grape foundation ............... 713,000 New York farm viability institute ................ 400,000 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 Cornell university pro-dairy program ............. 822,000 -------------- Program account subtotal .................. 16,630,000 -------------- 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, 2012. 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 -------------- 15 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $2,564,000) New York state veterinary diagnostic laboratory at Cornell university animal health surveillance and control program ..................... 3,750,000 ......................................... (re. $3,750,000) New York state veterinary diagnostic laboratory at Cornell university quality milk promotion services program ............................ 1,174,000 ......................................... (re. $1,174,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $360,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 .................. (re. $480,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 150,000 .......................... (re. $150,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 ................... (re. $252,000) Cornell university farm family assistance ............................ 384,000 ............................................. (re. $384,000) Cornell university integrated pest mangement ......................... 500,000 ............................................. (re. $500,000) Cornell university Geneva experiment for state seed inspection program 128,000 ............................................. (re. $128,000) Cornell university golden nematode program ........................... 62,000 ............................................... (re. $62,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $192,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $80,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $66,000) New York wine and grape foundation ... 713,000. ....... (re. $416,000) New York farm viability institute ... 1,221,000 ..... (re. $1,221,000) 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) Maple producers association for programs to promote maple syrup ...... 100,000 ............................................. (re. $100,000) By chapter 55, section 1, of the laws of 2010: 16 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $120,000) Cornell university agriculture in the classroom ...................... 80,000 ............................................... (re. $28,000) Cornell university association of agricultural educators ............. 66,000 ............................................... (re. $25,000) 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 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. $2,995,000) 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. $1,413,000) Center for dairy excellence administered by the New York farm viabil- ity institute ... 200,000 ........................... (re. $175,000) For additional services and expenses of the center for dairy excel- lence administered by the New York farm viability institute ........ 176,000 .............................................. (re. $22,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 .............................................. (re. $31,000) 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 services and expenses of an organic farming program. 17 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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: center for dairy excellence administered by the New York farm viabil- ity institute ... 245,000 ............................ (re. $29,000) 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) 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. $1,125,000) 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 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 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. $68,000) 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 the center for dairy excellence adminis- tered by the New York state farm viability institute ............... 750,000 .............................................. (re. $53,000) 18 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $76,000) 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. $57,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Agriculture and Markets Account By chapter 53, section 1, of the laws of 2011: 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, 2011. 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 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 19 12653-01-2 DEPARTMENT OF AGRICULTURE AND MARKETS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) 20 12653-01-2 COUNCIL ON THE ARTS AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 31,855,000 28,667,000 Special Revenue Funds - Federal .... 1,413,000 6,827,000 Special Revenue Funds - Other ...... 196,000 0 ---------------- ---------------- All Funds ........................ 33,464,000 35,494,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 33,244,000 -------------- 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 includ- ing but not limited to those related to 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 21 12653-01-2 COUNCIL ON THE ARTS AID TO LOCALITIES 2012-13 For financial assistance to nonprofit cultural organizations ....................... 1,413,000 -------------- Program account subtotal ................... 1,413,000 -------------- 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 -------------- EMPIRE STATE PLAZA PERFORMING ARTS CENTER CORPORATION PROGRAM ...................................................... 220,000 -------------- General Fund Local Assistance Account For state financial assistance for the empire state plaza performing arts center corporation .................................... 220,000 -------------- 22 12653-01-2 COUNCIL ON THE ARTS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 ADMINISTRATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: 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 ... 31,635,000 .......................... (re. $28,667,000) Special Revenue Funds - Federal Federal Operating Grants Fund Council on the Arts Account By chapter 53, section 1, of the laws of 2011: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $2,413,000) By chapter 53, section 1, of the laws of 2010: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,450,000) By chapter 53, section 1, of the laws of 2009: For financial assistance to nonprofit cultural organizations ......... 2,413,000 ......................................... (re. $1,598,000) 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) 23 12653-01-2 DEPARTMENT OF AUDIT AND CONTROL AID TO LOCALITIES 2012-13 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, 2012 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, 2012. Notwithstanding the provisions of any other law to the contrary, for state fiscal year 2012-2013 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 -------------- 24 12653-01-2 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,295,976,990 0 ---------------- ---------------- All Funds ........................ 1,295,976,990 0 ================ ================ SCHEDULE CITY UNIVERSITY--COMMUNITY COLLEGES ........................ 184,110,790 -------------- 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 2012-13 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 25 12653-01-2 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2012-13 expenditures may cause expenses and student revenues to exceed one-third of the college's net operating budget for the college fiscal year 2012-13 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 2012-13, 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 .......... 172,287,300 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 ...................... 8,247,000 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 ............................................ 883,390 -------------- 26 12653-01-2 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2012-13 CITY UNIVERSITY--SENIOR COLLEGES ......................... 1,104,866,200 -------------- 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, 2012 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 2012-13 state fiscal year beginning April 1, 2012 to the city of New York, of which $428,000,000 is a state liability to the city for the period beginning April 1, 2012 through June 30, 2013, for reimburse- ment of costs incurred by the city at any time during the 2011-12 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, 2012; 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 27 12653-01-2 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2012-13 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 2009-10 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 2009-10 base year, totaling $32,275,000. Items (a) and (b) of the foregoing shall be hereafter referred to as the senior college revenue offset, and item (c) as the central administration and universi- ty-wide programs offset. In no event shall the state support for the operating expenses of the senior college approved programs and services for the 12-month period beginning July 1, 2012 exceed $1,119,266,900 .................... 1,104,366,200 For services and expenses of the Joseph Murphy Institute ............................... 500,000 -------------- CITY UNIVERSITY--SENIOR COLLEGE PENSION PAYMENTS ............. 2,000,000 -------------- General Fund 28 12653-01-2 CITY UNIVERSITY OF NEW YORK AID TO LOCALITIES 2012-13 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, 2012 to June 30, 2013 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 -------------- 29 12653-01-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,171,000 6,779,000 Internal Service Funds ............. 11,000,000 13,800,000 ---------------- ---------------- All Funds ........................ 31,171,000 20,579,000 ================ ================ 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 30 12653-01-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES 2012-13 state or local government or public bene- fit corporation ............................. 11,000,000 -------------- Program account subtotal .................. 11,000,000 -------------- HEALTH SERVICES PROGRAM ..................................... 14,000,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or sub-al- located to the department of health or other state agencies. For the state share of medical assistance services expenses incurred by the depart- ment of corrections and community super- vision related to the provision of medical assistance services to inmates .............. 14,000,000 -------------- 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 -------------- 31 12653-01-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 SUPPORT SERVICES PROGRAM General Fund Local Assistance Account 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. $5,779,000) COMMUNITY SUPERVISION PROGRAM General Fund Local Assistance Account By chapter 50, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: 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 Miscellaneous Internal Service Fund Neighborhood Work Project Account By chapter 50, section 1, of the laws of 2011: 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 32 12653-01-2 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 state or local government or public benefit corporation ..................... 11,000,000 ........................................ (re. $7,500,000) By chapter 50, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: 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. $6,300,000) 33 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 109,652,000 98,711,000 Special Revenue Funds - Federal .... 23,550,000 78,629,000 Special Revenue Funds - Other ...... 28,363,000 41,927,600 ---------------- ---------------- All Funds ........................ 161, 565,000 219,267,600 ================ ================ SCHEDULE CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM .......... 161,565,000 -------------- 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 2012-13 the state reimbursement to counties for district attorney salaries shall be equal to the amount received by a county for such purpose in 2011-12 and forty percent of the difference between the minimum salary for a full-time district attorney established pursuant to section 183-a of the judiciary law prior to April 1, 2012, and the minimum salary on or after April 1, 2012 ...................................... 2,812,000 Payment of state aid for expenses of the special narcotics prosecutor ................... 825,000 34 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 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 35 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 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 ............................... 44,876,000 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 a plan submitted by the commissioner of the division of criminal justice services and approved by the director of the budget ................... 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 of offenders by public or not-for-profit agencies. Eligible services shall include but not be limited to substance abuse assessments, treatment program placement, 36 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 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 individuals on probation and for commu- nity corrections programs to be distrib- uted in the same manner as the prior year or through a competitive process ............. 1,000,000 -------------- Program account subtotal ................. 109,652,000 -------------- 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 ......................................... 7,250,000 -------------- Program account subtotal ................... 7,250,000 -------------- 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 37 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 may be suballocated to other state agen- cies ......................................... 2,250,000 -------------- Program account subtotal ................... 2,250,000 -------------- 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 ............................... 4,400,000 -------------- Program account subtotal ................... 4,400,000 -------------- 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 ................ 1,750,000 -------------- Program account subtotal ................... 1,750,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account 38 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juve- nile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ......................... 2,050,000 For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, including sub-allocation to state oper- ations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commis- sioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................... 100,000 -------------- Program account subtotal ................... 2,150,000 -------------- 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 ............................... 5,750,000 -------------- Program account subtotal ................... 5,750,000 -------------- Special Revenue Funds - Other 39 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES 2012-13 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 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 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 statewide indi- gent legal services for persons reentering communities from state facilities ............ 1,000,000 -------------- Program account subtotal ................... 8,614,000 -------------- Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund Motor Vehicle Theft and Insurance Fraud 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 -------------- 40 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 10,680,000 ........................................ (re. $7,155,000) 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 ... 2,304,000 ......................... (re. $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 ............... (re. $304,000) For grants to counties for district attorney salaries. Notwithstanding the provisions of subdivisions 10 and 11 of section 700 of the coun- ty law or any other law to the contrary, for state fiscal year 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 ........................................... (re. $634,000) Payment of state aid for expenses of the special narcotics prosecutor ... 825,000 ......................................... (re. $380,000) 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 ... 6,635,000 ............................ (re. $6,617,000) For payment of state aid for Westchester county policing program ..... 1,984,000 ........................................... (re. $992,000) 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 ... 513,000 ......... (re. $513,000) 41 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 For services and expenses of the drug diversion program in the same manner as the prior year or through a competitive process .......... 618,000 ............................................. (re. $362,000) 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 ... 3,063,000 ........................ (re. $3,063,000) 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 ... 15,219,000 ............................... (re. $14,600,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 5,507,000 ......................................... (re. $1,919,000) 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 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 .................................... 44,057,000 ....................................... (re. $22,871,000) 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 ... 3,245,000 ......................................... (re. $3,139,000) 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 ........ 3,973,000 ......................................... (re. $3,458,000) 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 ... 1,914,000 ............................ (re. $1,886,000) 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 ... 819,000 .................... (re. $789,000) 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 42 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 .............................. 469,000 ............................................. (re. $439,000) 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 ......................................... (re. $2,622,000) For residential centers providing services to individuals on probation ... 1,000,000 ..................................... (re. $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 ........................ (re. $186,000) For services and expenses of consolidation and operation of public safety answering points in Oneida county funds to be suballocated to the division of homeland security and emergency services ........... 600,000 ............................................. (re. $600,000) By chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011: For services and expenses related to the operations of the center for employment opportunities ... 1,000,000 ............ (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: 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. $1,025,000) 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. $955,000) 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. $1,991,000) 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. $2,586,000) 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 43 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,839,000) 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. $640,000) 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. $1,121,000) 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. $196,000) 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. $1,702,000) By chapter 50, section 1, of the laws of 2009: 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. $2,603,000) 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. $759,000) 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. $610,000) 44 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $547,000) For services and expenses of the establishment of regional Operation S.N.U.G. programs ... 4,000,000 ................... (re. $1,064,000) 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. $801,000) 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. $1,167,000) 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. $646,000) 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. $711,000) 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. $915,000) Special Revenue Funds - Federal Federal Operating Grants Fund Miscellaneous Discretionary Account By chapter 53, section 1, of the laws of 2011: 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) 45 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $7,017,000) 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. $520,000) 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. $162,000) Special Revenue Funds - Federal Federal Operating Grants Fund Crime Identification and Technology Account By chapter 53, section 1, of the laws of 2011: 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 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. $772,000) Special Revenue Funds - Federal Federal Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 53, section 1, of the laws of 2011: 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 46 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $9,350,000) 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 ......................................... (re. $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 ............. (re. $50,000) Bergen Basin Community Development Corporation - Anti-Gang Prevention Program ... 26,000 ................................... (re. $26,000) Chinese-American Planning Council Youth Training Program ............. 60,000 ............................................... (re. $60,000) City of Syracuse Police Department ... 91,000 .......... (re. $91,000) City of Watertown Police Department ... 26,500 ......... (re. $26,500) City of Yonkers Police Department ... 50,000 ........... (re. $50,000) Elmcor Youth and Adult Activities Program ... 45,000 ... (re. $45,000) Haverstraw Town Police Department ... 75,000 ........... (re. $75,000) Jacob Riis Settlement House ... 20,000 ................. (re. $20,000) Lower East Side Service Center ... 76,000 .............. (re. $76,000) Metropolitan Coordinating Council: All About Jobs II ................. 76,000 ............................................... (re. $76,000) Nassau County Police Department ... 50,000 ............. (re. $50,000) Ohel Children's Home & Family Services Drug Prevention Program ....... 76,000 ............................................... (re. $76,000) St. Lawrence County Sheriff ... 30,000 ................. (re. $30,000) Town of Chili ... 57,000 ............................... (re. $57,000) Town of DeWitt Police Department ... 25,000 ............ (re. $25,000) Town of Riga Court A ... 5,000 .......................... (re. $5,000) Town of Rush Court ... 4,000 ............................ (re. $4,000) Town of Wheatland ... 4,000 ............................. (re. $4,000) United Jewish Council - East Side Community Crime Prevention ......... 70,000 ............................................... (re. $70,000) Urban League of Long Island ... 40,000 ................. (re. $40,000) Village of Philadelphia Police Department ... 33,500 ... (re. $33,500) Village of Churchville ... 10,000 ...................... (re. $10,000) 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 47 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $9,348,000) 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. $4,340,000) 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) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $87,000) 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) 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) 48 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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- tee. A portion of these funds may be transferred to state operations and/or suballocated to other state agencies ........................ 20,000,000 ........................................ (re. $7,495,000) 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. $1,676,000) For services and expenses of drug, violence, and crime control and prevention programs in accordance with the following schedule: NYC Police Department - 122nd Precinct ... 25,000 ...... (re. $25,000) NYC Police Department - 68th Precinct ... 25,000 ....... (re. $25,000) Rensselaer County District Attorney ... 50,000 ......... (re. $50,000) Kings County District Attorney - Mortgage Foreclosure Fraud Initiative ... 90,000 ........................................... (re. $18,000) Kings County District Attorney - Community and Law Enforcement Resources Together (ComALERT) program ... 100,000 ... (re. $100,000) Osborne Association Court Advocacy ... 221,000 ......... (re. $67,000) Queens County District Attorney - Early Case Intervention System ..... 24,000 ............................................... (re. $12,000) Queens County District Attorney - Point of Entry (State) Prosecution ... 50,000 ........................................... (re. $50,000) Vera Institute of Justice - Services for Justice System - Involved Youth ... 87,000 ..................................... (re. $28,000) By chapter 50, section 1, of the laws of 2008, as amended by chapter 496, section 7, of the laws of 2008: For purposes of enhanced prosecution, enhanced defense, youth violence and/or crime reduction programs, crime laboratories and re-entry services associated with correctional facilities to be distributed in the same manner as a prior year or through a competitive process. For the grant period October 1, 2007 to September 30, 2008 ........... 6,600,000 ........................................... (re. $255,000) 49 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 Federal Operating Grants Fund Juvenile Accountability Incentive Block Grant Account By chapter 53, section 1, of the laws of 2011: 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 ............. 2,000,000 ......................................... (re. $2,000,000) 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. $2,065,000) 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- 50 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,335,000) 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. $555,000) Special Revenue Funds - Federal Federal Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account By chapter 53, section 1, of the laws of 2011: For payment of federal aid to localities pursuant to the provisions of the federal juvenile justice and delinquency prevention act in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 3,000,000 ...................... (re. $3,000,000) For payment of federal aid to localities pursuant to the provisions of title V of the juvenile justice and delinquency prevention act of 1974, as amended for local delinquency prevention programs, includ- ing sub-allocation to state operations for the administration of this grant in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. For services and expenses associated with the juvenile justice and delinquency prevention formula account. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ... 100,000 .......................... (re. $100,000) By chapter 50, section 1, of the laws of 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. $2,683,000) 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. 51 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,246,000) 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 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) Special Revenue Funds - Federal Federal Operating Grants Fund Violence Against Women Account By chapter 53, section 1, of the laws of 2011: For payment of federal aid to localities pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount herein appropriated may be used for program administration. A portion of these funds may be transferred to state operations and may be suballocated to other state agencies ........................ 6,500,000 ......................................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: 52 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $3,247,000) 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. $454,000) 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. $215,000) 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. $186,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Crimes Against Revenue Program Account By chapter 53, section 1, of the laws of 2011: 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 taxation and finance, and approved by the director of the budget ................ 16,000,000 ....................................... (re. $16,000,000) 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, 53 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 and approved by the director of the budget ......................... 16,000,000 ........................................ (re. $5,458,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account By chapter 53, section 1, of the laws of 2011: For services and expenses of programs that prevent domestic violence or aid the victims of domestic violence in the manner set forth in subdivision 5 of section 24 of the state finance law ............... 609,000 ............................................. (re. $609,000) 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 ............................................... (re. $41,109) Empire Justice Center ... 47,638 ....................... (re. $47,638) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,109) Legal Aid Society of New York - Domestic Violence Services ........... 67,218 ............................................... (re. $67,218) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $41,109) Legal Services for New York City - Queens ... 41,109 ... (re. $41,109) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $55,363) My Sisters' Place ... 41,109 ........................... (re. $41,109) Nassau Coalition Against Domestic Violence, Inc. ..................... 41,109 ............................................... (re. $41,109) Neighborhood Legal Services Inc. of Erie County ...................... 41,109 ............................................... (re. $41,109) Sanctuary for Families ... 55,363 ...................... (re. $55,363) Rochester Legal Aid Society ... 54,546 ................. (re. $54,546) Volunteer Legal Services Project of Monroe County .................... 41,109 ............................................... (re. $41,109) 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) The Legal Project of the Capital District Women's Bar Association .... 70,000 ............................................... (re. $19,000) Legal Services of Hudson Valley-Kingston ... 75,000 .... (re. $15,000) Domestic Violence Law Project of Rockland County ..................... 41,109 ............................................... (re. $11,000) Legal Aid Society of Mid-New York ... 41,109 ........... (re. $41,000) Legal Services for New York City - Brooklyn .......................... 41,109 ............................................... (re. $19,000) Metropolitan New York Council on Jewish Poverty ...................... 55,363 ............................................... (re. $23,000) My Sisters' Place ... 41,109 ........................... (re. $20,000) 54 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Nassau Coalition Against Domestic Violence ... 41,109 ... (re. $9,000) Neighborhood Legal Services of Erie County ... 41,109 .. (re. $41,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: 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. $32,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund 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 Miscellaneous Special Revenue Fund Legal Services Assistance Account By chapter 53, section 1, of the laws of 2011: For prosecutorial services of counties, to be distributed in the same manner as the prior year or through a competitive process .......... 2,592,000 ......................................... (re. $2,592,000) For defense services to be distributed in the same manner as the prior year or through a competitive process .............................. 2,592,000 ......................................... (re. $1,017,000) 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 ...... (re. $2,430,000) For services and expenses of civil or criminal domestic violence legal services in the manner set forth in subdivision 5 of section 24 of the state finance law ... 650,000 ................... (re. $650,000) 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 ... 48,100 ............. (re. $48,100) Brooklyn Bar Association ... 24,050 .................... (re. $24,050) Caribbean Women's Health Association ... 24,050 ........ (re. $24,050) Center for Family Representation ... 120,250 .......... (re. $120,250) Chemung County Neighborhood Legal Services ........................... 43,290 ............................................... (re. $43,290) City Bar Fund ... 24,050 ............................... (re. $24,050) Day One New York ... 36,556 ............................ (re. $36,556) Empire Justice Center ... 186,147 ..................... (re. $186,147) Family and Children's Association ... 43,290 ........... (re. $43,290) 55 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Frank H. Hiscock Legal Aid Society ... 24,050 .......... (re. $24,050) Greenhope Services for Women ... 36,556 ................ (re. $36,556) Harlem Legal Services ... 120,250 ..................... (re. $120,250) Legal Aid Bureau of Buffalo ... 38,480 ................. (re. $38,480) Legal Aid Society of Mid New York ... 72,150 ........... (re. $72,150) Legal Aid Society of Northeastern New York ... 52,910 .. (re. $52,910) Legal Aid Society for Rockland County ... 24,050 ....... (re. $24,050) Legal Information for Families Today (LIFT) .......................... 43,290 ............................................... (re. $43,290) Legal Project of the Cap. Dist. Women's Bar .......................... 91,390 ............................................... (re. $91,390) Legal Services for New York City (LSNY) ... 129,870 ... (re. $129,870) Legal Services of Central New York ... 14,430 .......... (re. $14,430) Legal Services of the Hudson Valley ... 52,910 ......... (re. $52,910) Metropolitan Council on Jewish Poverty ... 240,500 .... (re. $240,500) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 73,112 ............................................... (re. $73,112) MFY Legal Services ... 48,100 .......................... (re. $48,100) Monroe County Legal Assistance Center ... 38,480 ....... (re. $38,480) Nassau/Suffolk Law Services Committee, Inc. .......................... 52,910 ............................................... (re. $52,910) New York Legal Assistance Group (NYLAG) ... 24,050 ..... (re. $24,050) New York Legal Assistance Group (NYLAG) - Brooklyn Conflicts Office 131,313 ............................................. (re. $131,313) New York City Legal Aid ... 48,100 ..................... (re. $48,100) New York City Legal Aid ... 288,600 ................... (re. $288,600) New York County District Attorney - Identity Theft Prosecution ....... 40,404 ............................................... (re. $40,404) Northern Manhattan Improvement Corporation ... 86,580 .. (re. $86,580) Osborne Association El Rio Program ... 39,442 .......... (re. $39,442) Rural Law Center of New York ... 24,050 ................ (re. $24,050) Sanctuary for Families ... 240,500 .................... (re. $240,500) Southern Tier Legal Services ... 67,340 ................ (re. $67,340) Vera Institute of Justice ... 67,340 ................... (re. $67,340) Volunteers of Legal Service (VOLS) ... 43,290 .......... (re. $43,290) Western New York Law Center ... 43,290 ................. (re. $43,290) Worker's Rights Law Center of New York, Inc. ......................... 38,480 ............................................... (re. $38,480) For services and expenses of statewide indigent legal services for persons reentering communities from state facilities ............... 1,000,000 ........................................... (re. $487,000) By chapter 50, section 1, of the laws of 2010: 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. $2,200,000) For services and expenses of: Chautauqua County Legal Services ... 645 .................. (re. $600) Frank H. Hiscock Legal Aid Society ... 10,593 ........... (re. $2,000) Legal Aid Society of Mid New York ... 4,606 ............. (re. $1,000) Legal Aid Society of Rockland County ... 6,070 .......... (re. $6,000) 56 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Legal Assistance of Western New York (LAWNY) ......................... 29,911 ................................................ (re. $1,000) Legal Services for the Elderly of Western New York ................... 6,646 ................................................. (re. $6,000) Make the Road New York ... 12,966 ...................... (re. $12,000) New York Center for Law and Justice - Legal Services of the Deaf ..... 8,681 ................................................. (re. $8,000) The Legal Project Capital District Women's Bar Association ........... 6,448 ................................................. (re. $2,000) CASA of Erie Co ... 1,107 ............................... (re. $1,000) CASA of Rockland Co ... 603 ............................... (re. $600) CASA of Westchester Mental Health ... 1,658 ............. (re. $1,600) Chautauqua County Legal services ... 7,212 .............. (re. $7,200) FOCUS ... 11,695 ........................................ (re. $8,900) Legal Aid of Rockland County ... 8,628 .................. (re. $8,000) Legal Aid Society of Northeastern NY ... 63,894 ........ (re. $63,000) Legal Services of Hudson Valley ... 54,353 ............. (re. $54,000) Medicare Rights Center ... 3,103 ........................ (re. $3,000) Neighborhood Legal Services (Orleans, Genesee, Wyoming) .............. 5,325 ................................................. (re. $3,000) Neighborhood Legal Services (Erie) ... 46,867 .......... (re. $36,000) Neighborhood Legal Services (Niagara) ... 8,937 ......... (re. $4,300) New York Legal Assistance Group (NYLAG) ... 3,554 ......... (re. $800) Research Foundation CUNY-Brookdale ... 3,317 ............ (re. $3,300) Volunteer Legal Services of (NYC) ... 12,878 ............ (re. $9,600) The appropriation made by chapter 50, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services in accordance with the following schedule: Albany County District Attorney ... 45,000 ............. (re. $45,000) Brooklyn Bar Association ... 22,500 .................... (re. $22,500) New York Legal Assistance Group - Brooklyn Conflicts Office .......... 122,850 ............................................. (re. $122,800) Caribbean Women's Health Association (CWHA) .......................... 22,500 ............................................... (re. $22,500) Frank H. Hiscock Legal Aid Society ... 22,500 ........... (re. $7,000) Greenhope Services for Women ... 34,200 ................ (re. $12,000) Legal Aid Society of Mid New York ... 67,500 ........... (re. $17,000) Legal Aid Society of Northeastern New York ... 49,500 .. (re. $32,000) Legal Aid Society of Rockland County ... 22,500 ........ (re. $22,500) Legal Project of the Capital District Women's Bar .................... 85,500 ............................................... (re. $23,000) Legal Services of the Hudson Valley ... 49,500 ......... (re. $17,000) Metropolitan Council on Jewish Poverty ... 225,000 .... (re. $225,000) Metropolitan Council on Jewish Poverty - Project New Leaf ............ 68,400 ............................................... (re. $68,400) Monroe County Legal Assistance Center ... 36,000 ........ (re. $9,000) New York Legal Assistance Group (NYLAG) ... 22,500 ...... (re. $5,000) 57 12653-01-2 DIVISION OF CRIMINAL JUSTICE SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Southern Tier Legal Services ... 63,000 ................. (re. $6,000) Vera Institute of Justice ... 63,000 ................... (re. $28,000) Volunteers of Legal Service (VOLS) ... 40,500 .......... (re. $30,000) Western New York Law Center ... 40,500 .................. (re. $9,000) 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. $18,000) Frank H. Hiscock Legal Aid Society ... 25,000 ........... (re. $1,000) Metropolitan Coordinating Council on Jewish Poverty .................. 250,000 ............................................... (re. $2,000) 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. $59,000) Special Revenue Funds - Other State Police and Motor Vehicle Law Enforcement Fund [Local Agency Law Enforcement] MOTOR VEHICLE THEFT AND INSURANCE FRAUD Account By chapter 53, section 1, of the laws of 2011: 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. $3,749,000) 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. $1,472,000) 58 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,614,000 178,025,998 Special Revenue Funds - Federal .... 6,000,000 6,295,000 Special Revenue Funds - Other ...... 0 55,351,534 ---------------- ---------------- All Funds ........................ 42,614,000 239,672,532 ================ ================ 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 ..................................... 30,594,000 -------------- 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 59 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2012-13 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 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 60 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2012-13 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, 2012. 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 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 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 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 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 -------------- RESEARCH DEVELOPMENT PROGRAM ................................... 343,000 -------------- 61 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES 2012-13 General Fund Local Assistance Account For the science and technology law center program ........................................ 343,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 7,470,000 -------------- 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 -------------- Program account subtotal ................... 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 .................................... 6,000,000 -------------- Program account subtotal ................... 6,000,000 -------------- 62 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 MARKETING AND ADVERTISING PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 3,815,000 ......................................... (re. $3,815,000) For operation of a gateway information center at Beekmantown, New York ... 196,000 .......................................... (re. $99,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $153,000) 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. $680,000) 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 Local Assistance Account By chapter 53, section 1, of the laws of 2011: 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 ... 5,233,998 ..................................... (re. $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 63 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 ... 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 ... 1,382,000 ......................................... (re. $1,288,000) 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 ... 921,000 ............................................. (re. $701,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan ... 3,006,000 ................................ (re. $3,006,000) 64 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan ................................ 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 ... 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 ................ 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 ......................... 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 ..................... 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 ......................... 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 ................ 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 ... 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, 2011. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan ... 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 ... 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 ...... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director 65 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 of the budget has approved a spending plan ......................... 250,000 ............................................. (re. $250,000) By chapter 55, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: 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. $4,362,000) 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 66 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) 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. $44,000) 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 67 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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) 68 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2011: 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. $13,317,000) 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 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) 69 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 until the director of the budget has 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- 70 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: 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 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. $41,000) 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, 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. $4,948,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending 71 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $3,648,000) 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. $3,856,000) 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. $14,000) 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 ........... 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. $58,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: 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 72 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 in such detail as the director of the budget may require ........... 320,000 ............................................. (re. $260,000) 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. $62,000) For services and expenses of: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) 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. $2,207,000) 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) 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) RESEARCH DEVELOPMENT PROGRAM General Fund Local Assistance Account 73 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2011: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) By chapter 55, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) By chapter 55, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2011: Faculty development program ... 2,685,000 ........... (re. $2,685,000) Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) By chapter 55, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: 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) Faculty development program ... 2,685,000 ........... (re. $2,450,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: Incentive program in accordance with the following: For the science and technology law center program .................... 350,000 ............................................. (re. $150,000) 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. $640,000) 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) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund Local Assistance Account 74 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2011: 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 ... 1,470,000 ............ (re. $1,299,000) By chapter 55, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: 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. $96,000) By chapter 55, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,053,000) 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 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Manufacturing Extension Partnership Program Account By chapter 53, section 1, of the laws of 2011: 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 ......................................... (re. $6,295,000) 75 12653-01-2 DEPARTMENT OF ECONOMIC DEVELOPMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 SMALL BUSINESS CREDIT INITIATIVE PROGRAM Special Revenue Funds - [Federal] OTHER [Federal Operating Grant Fund] MISCELLANEOUS SPECIAL REVENUE FUND Small Business Credit Initiative Account By chapter 103, section 3, of the laws of 2011: For programs and activities authorized pursuant to section sixteen-f of the new york state urban development corporation act, including any services and costs associated with administration of such programs and activities, subject to the limitations imposed by federal funding requirements. Notwithstanding any provision of law to the contrary, such moneys shall be paid by the department of economic development to the new york state urban development corpo- ration from federal operating grant moneys deposited in the state treasury for the federal state small business credit initiative. 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 to be funded from the small business credit initiative account ... 10,405,173 ........................... (re. $10,405,173) For programs and activities authorized pursuant to section sixteen-k of the new york state urban development corporation act, including any services and costs associated with administration of such programs and activities, subject to the limitations imposed by federal funding requirements. Notwithstanding any provision of law to the contrary, such moneys shall be paid by the department of economic development to the new york state urban development corpo- ration from federal operating grant moneys deposited in the state treasury for the federal state small business credit initiative. 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 to be funded from the small business credit initiative account ... 18,994,204 ........................... (re. $18,994,204) For programs and activities authorized pursuant to section sixteen-u of the new york state urban development corporation act, including any services and costs associated with administration of such programs and activities, subject to the limitations imposed by federal funding requirements. Notwithstanding any provision of law to the contrary, such moneys shall be paid by the department of economic development to the new york state urban development corpo- ration from federal operating grant moneys deposited in the state treasury for the federal state small business credit initiative. Provided further that, notwithstanding any inconsistent 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 appropriation to be funded from the small business credit initiative account ... 25,952,157 ........................... (re. $25,952,157) 76 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 36,429,017,000 17,811,364,000 Special Revenue Funds - Federal .... 4,242,231,000 7,106,872,000 Special Revenue Funds - Other ...... 9,478,379,000 3,076,920,000 ---------------- ---------------- All Funds ........................ 50,149,627,000 27,995,156,000 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 218,049,000 -------------- General Fund Local Assistance Account For case services provided on or after Octo- ber 1, 2010 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, 2010: 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 ........................... 70,000,000 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 -------------- 77 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 Program account subtotal ................. 123,776,000 -------------- 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 -------------- 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 ................................ 79,012,000 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 ................................ 14,002,000 -------------- Program account subtotal .................. 93,014,000 -------------- Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account 78 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 85,693,000 -------------- General Fund Local Assistance Account 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 2012-13 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 2012-13 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 79 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 -------------- 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 ............................................... 46,411,350,000 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, for general support for public schools and other specific purposes provided herein, for the 2012-13 and 2013-14 state fiscal years provided, however, that not more than 40.35 percent of this appropriation shall be available for remaining payments for the 2012-13 state fiscal year payments for general support for public schools and other specific purposes provided herein for the 2012-13 school year, nor more that 17.89 80 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 percent of this appropriation shall be available for remaining payments for the 2012-13 school year payable in the 2013-14 state fiscal year and provided further that that notwithstanding any inconsistent provision of law, the remaining amounts available for the 2013-14 school year shall be apportioned to school districts pursuant to the education law and subject to the limitations of this appropriation including the gap elimination adjustment as provided for herein. Provided however that, notwithstanding any inconsistent provision of law, no school district shall be eligible for an appor- tionment from the funds appropriated here- in for the 2012-13 and 2013-14 school years in excess of the amount apportioned to such district for the same time period during the base year unless such school district has submitted documentation that has been approved by the commissioner by January 17, 2013 demonstrating that it has fully implemented new standards and proce- dures for conducting annual professional performance reviews of classroom teachers and building principals to determine teacher and principal effectiveness; provided however that, if any such payments in excess of the amount appor- tioned to such district for the same time period during the base year were made, and the school district has not submitted documentation that it has fully imple- mented new standards and procedures as set forth above by January 17, 2013, the total amount of such payments shall be deducted by the commissioner from future payments to the school district from funds appro- priated herein; and provided further that, for the 2012-13 school year if such deduction is greater than the sum of the amounts available for such deductions, the remainder of the deduction shall be with- held from payments scheduled to be made to the school district pursuant to section 3609-a of the education law for the 2013- 14 school year in the 2013-14 state fiscal year. Provided further that, notwithstanding any inconsistent provision of law, the commis- sioner shall reduce payments due to each 81 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 and if the reduction is greater than the sum of the amounts avail- able for such deductions, the remainder of the reduction shall be withheld from payments scheduled to be made to the school district pursuant to section 3609-a for the 2013-14 school year in the 2013-14 state fiscal year, and the commissioner shall also reduce payments due to each school district for the 2013-14 school year pursuant to section 3609-a of the education law by an amount equal to the gap elimination adjustment for the 2013-14 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 2013-14 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 2012-13 school year shall be the sum of the gap elimination adjustment for the 2011-12 school year and the gap elimination adjustment restoration amount for the 2012-13 school year, where the gap elimi- nation adjustment for the 2011-2012 school year shall equal the 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 commissioner in support of the enacted budget for the 82 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 2011-2012 school year and entitled "SA111-2", and the gap elimination adjust- ment restoration amount for the 2012-13 school year for a district shall be computed as follows, 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 for the 2012-13 state fiscal year and entitled "BT121-3". The gap elimination adjustment restoration amount for the 2012-13 school year for a school district shall equal the greater of (1) the product of (a) the product of the extraordinary needs index multiplied by two hundred fourteen dollars and fifty cents, computed to two decimal places without rounding, multiplied by (b) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (c) the public school district enrollment for the base year, calculated pursuant to subparagraph two of paragraph n of subdi- vision 1 of section 3602 of the education law, where the extraordinary needs index shall be the quotient of the extraordinary needs percent for the district computed pursuant to paragraph w of subdivision 1 of section 3602 of the education law divided by the statewide average extraor- dinary needs percent; or (2) for any district with a GEA/TGFE ratio greater than one, where the GEA/TGFE ratio shall be the quotient of (a) the gap elim- ination adjustment for the 2011-12 school year for the district divided by the total general fund expenditures of such district in the base year, divided by (b) the statewide total gap elimination adjustment for the 2011-12 school year divided by total general fund expenditures in the base year, the product of (a) the product of the GEA/TGFE ratio multiplied by ninety dollars, computed to two decimal places without rounding, multiplied by (b) the state sharing ratio computed pursuant to paragraph g of subdivision 3 of section 3602 of the education law multiplied by (c) the public school district enrollment for the base year, calculated pursuant to subparagraph two of paragraph n of subdi- 83 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 vision 1 of section 3602 of the education law; or (3) one percent of the gap elimination adjustment for the 2011-12 school year, But shall be no greater than the product of twenty-five percent and the gap elimi- nation adjustment for the 2011-12 school year for the district. Provided further that the gap elimination adjustment for the 2013-14 school year shall be equal to the gap elimination adjustment for the 2012-13 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 gap elimination adjustment restoration amount for the 2013-14 school year, if any, allo- cated pursuant to a chapter of the laws of New York. Provided further that notwithstanding any other provision of law to the contrary, the allowable growth amount for the 2013- 14 school year shall equal the product of the positive difference of the personal income growth index minus one, multiplied by the statewide total of (i) the appor- tionments, including the gap elimination adjustment, due and owing during the base 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 plus (ii) the competitive awards amount for the base year computed pursuant to paragraph ee of subdivision 1 of section 3602 of the education law. Provided further that notwithstanding any provision of law to the contrary, the competitive awards amount shall be increased by an additional $200 million for purposes of calculating the allocable growth amount for the 2012-13 school year and the allowable growth amount for the 2013-14 school year; and funds appropri- ated herein shall be available for payment 84 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 of such additional amount for grants awarded pursuant to subdivision 5 and subdivision 6 of section 3641 of the education law. Provided further that notwithstanding any provision of law to the contrary, the competitive awards amount for purposes of calculating the allocable growth amount for the 2013-14 school year shall be one hundred million dollars. Provided further that notwithstanding any provision of law to the contrary, for the 2013-14 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 "2012-13 ESTIMATED AIDS" in the school aid computer listing produced by the commissioner in support of the budget for the 2012-13 school year and entitled "BT121-3". 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated amounts, and the director of the budget, in approving the final payment for the state fiscal year pursuant to clause iii of subparagraph 3 of paragraph b of subdivision 1 of section 3609-a of the education law, may direct the commissioner of education to apportion an advance in an amount less than that reported by the commissioner of education pursuant to such clause iii of subparagraph 3 of paragraph b of subdivision 1 of section 3609-a of the education law, and provided further that such reduction shall not exceed the amount by which the 2011-12 state fiscal year need computed based on the electronic data file used to produce the school aid 85 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 computer listing produced by the commis- sioner in support of the executive budget request for the 2012-13 state fiscal year and entitled "BT121-3" is less than the 2011-12 state fiscal year need computed based on the 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 state fiscal year and entitled "SA111-2". Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, and 3612 of the education law for claims for which payment is first to be made in the 2012-13 and prior school years, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivisions six-a, eleven, thirteen and fifteen of section thirty-six hundred two 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 submitted for the 2012-13 state fiscal year and entitled "BT121-3", and for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, and 3612 of the education law for claims for which payment is first to be made for the 2013-14 school year, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivisions six-a, eleven, thirteen and fifteen of section thirty-six hundred two 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 commis- sioner in support of the executive budget request submitted for the state fiscal year in which such school year begins. 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- 86 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue. 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, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ....................... 27,457,258,000 For remaining 2011-12 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 2012-13 state fiscal year pursuant to section 3609-a of the education law by an amount based on the gap elimination adjustment for 2011-2012 school year for such district, where such amount 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 education law, and provided further that the gap elimi- nation adjustment for 2011-12 school year shall equal the 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 commissioner in 87 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 support of the enacted budget for the 2011-12 school year and entitled "SA111-2", 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated amounts. Provided further that, notwithstanding any inconsistent provision of law, for any apportionments provided pursuant to sections 701, 711, 751, 753, 3602, 3602-b, 3602-c, 3602-e, and 3612 of the education law for claims for which payment is first to be made in the 2011-12 and prior school years, the commissioner shall certify no payment to a school district, other than payments pursuant to subdivisions six-a, eleven, thirteen and fifteen of section thirty-six hundred two 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 submitted for the 2012-13 state fiscal year and entitled "BT121-3". Provided, however, no payments shall be barred or reduced where such payment is required as a result of a final audit of the state. 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- 88 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011 .. 5,016,058,000 Funds appropriated herein shall be available for reimbursement for the education of homeless children and youth for the 2012- 13 and 2013-14 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further provided that in each of the 2012-13 and 2013-14 state fiscal years 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 trans- porting 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 prekindergarten through grade twelve education program. 89 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................... 30,283,000 Funds appropriated herein shall be available during the 2012-13 and 2013-14 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 90 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. 91 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................... 21,250,000 Funds appropriated herein shall be available in the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 92 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ............................ 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 2012-13 and 2013-14 school years, provided that no more than $1,911,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated amounts. 93 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ............................ 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 2012-13 and 2013-14 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 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, 94 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ............................ 8,500,000 Funds appropriated herein shall be available during the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further 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. 95 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................... 34,150,000 Funds appropriated herein shall be available for the 2012-13 and 2013-14 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, provided that, notwithstand- ing any inconsistent provision of law, 96 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 .......................... 133,200,000 Funds appropriated herein shall be available for building aid payable in the 2012-13 and 2013-14 school years to special act school districts, provided that no more than $1,890,000 shall be available for 97 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further provided that, subject to the approval of the director of the budget, such funds may be used for payments to the dormitory author- ity 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 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set 98 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ............................ 4,590,000 Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2012-13 and 2013-14 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 cooperative 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 organizations for the purposes of this appropriation, provided that no more than $280,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further 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. 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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- 99 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 .............................. 680,000 Funds appropriated herein shall be available for services and expenses of a $2,000,000 teacher mentor intern program in each school year for the 2012-13 and 2013-14 school years, provided that no more than $1,400,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further 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 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated amounts. 100 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ............................ 3,400,000 Funds appropriated herein shall be available for services and expenses of a $12,000,000 special academic improvement grants program in each school year for the 2012- 13 and 2013-14 school years payable pursu- ant to subdivision 11 of section 3641 of the education law, provided that no more than $8,400,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, and further provided that, notwithstanding any provisions of law to the contrary, such funds shall be paid in accordance with a schedule devel- oped by the commissioner of education and approved by the director of the budget 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. 101 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................... 20,400,000 For the education of Native Americans in the 2013-14 or prior school years, provided that no more than $22,400,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 or prior school years. Funds appropriated herein shall be considered general support for public schools and shall be paid in accordance with a schedule developed by the commis- sioner of education and approved by the director of the budget. Notwithstanding any provision of law to the contrary, 102 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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, and may be suballocated to other departments 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, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................... 54,400,000 For school health services grants to public schools totaling $13,840,000 in each school year for the 2012-13 and 2013-14 school years; provided that, notwithstand- ing any provisions of law to the contrary, 103 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 2012-13 state fiscal year payments for general support for public schools for the 2012-13 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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, and may be suballocated to other departments and agencies to accom- plish the intent of this appropriation subject to the approval of the director of the budget. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- 104 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................................ 23,528,000 For remaining obligations for the 2011-12 school year or prior school years for support for boards of cooperative educa- tional services and for aid payable in the 2012-13 and 2013-14 state fiscal years, for support for boards of cooperative educational services, provided further that no more than $525,034,000 shall be available for the 2012-13 state fiscal year payments for general support for public schools for the 2011-12 and prior school years and no more than $206,528,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year, provided that, notwithstanding any inconsistent provision of law in no event shall such amounts paid in the 2012-13 state fiscal year exceed 50.16 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 2012-13 and 2013-14 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 inconsistent provision of law, for any apportionments provided pursuant to 105 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 section 1950 of the education law for the 2012-13 and prior school years, 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 for the 2012-13 state fiscal year and entitled "BT121-3", and for any apportionments provided pursuant to section 1950 of the education law for claims for which payment is first to be made for the 2013-14 school year, 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 for the state fiscal year in which such school year begins. 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 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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, and may be suballocated to other departments and agencies to accomplish the intent of this appropriation subject to the approval of the director of the budg- et. Notwithstanding any provision of law to the contrary, funds appropriated herein may be interchanged with any other item of appropriation for general support for 106 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 public schools within the general fund local assistance account office of prekin- dergarten through grade twelve education program. 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. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ..................................... 1,458,543,000 For the teachers of tomorrow awards to school districts for the 2012-13 and 2013-14 school years in the amount of $25,000,000 for each school year, provided that $5,000,000 of this total amount in such school year shall be made available for a program to be developed by the commissioner of education to attract qual- ified 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 teach- ers in such districts who teach math, science and related areas and who have such a transitional certificate, and provided that no more than $17,500,000 shall be available for 2012-13 state fiscal year payments for general support for public schools for the 2012-13 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, 107 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 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, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued or hereafter to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................... 42,500,000 For payment of employment preparation educa- tion aid for the 2011-12 and 2012-13 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 2012-13 state fiscal year payments for general support for public schools for the 2011-12 and prior school years. 108 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 Notwithstanding any provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to other departments and agencies to accomplish 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, 2013 shall be deemed to include the portion of this appropriation made avail- able for 2012-13 state fiscal year payments for general support for public schools as provided for herein added to the sum of other such designated appropri- ated 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 any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities heretofore accrued or hereaft- er to accrue. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ....................................... 192,000,000 For payments to school districts required pursuant to section 3609-g of the educa- 109 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 tion law to reimburse school districts for costs associated with the payment of the metropolitan commuter transportation mobility tax. Pursuant to part B of chap- ter 56 of the laws of 2011, such reimbursement will be made for tax payments made by school districts for periods prior to April 1, 2012 .............. 60,000,000 For services and expenses of remaining obli- gations for the 2011-12 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 2012-13 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 2012-13 school year ..................... 89,000 For grants to schools for programs involving literacy and basic education for public assistance recipients for the 2012-13 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 2012-13 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 110 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, 2010, July 1, 2011 and July 1, 2012. Notwithstanding any law, rule or regulation to the contrary, the amount appropriated herein represents the maximum amount paya- ble during the 2012-13 state fiscal year for state reimbursement for school lunch and breakfast programs ...................... 33,700,000 For nonpublic school aid payable in the 2012-13 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 2012-13 state fiscal year .... 90,400,000 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 2012-13 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 costs associated with 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 insti- tutions 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 111 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 account pursuant to a plan to be developed by the commissioner and approved by the director of the budget. Of the amounts appropriated herein, up to $84,700,000 shall be available for reimbursement to school districts for the tuition costs of students attending schools for the blind and deaf during the 2011-12 school year pursuant to subdivi- sion 2 of section 4204 of education law and subdivision 2 of section 4207 of education law, up to $5,600,000 shall be available for debt service on capital construction projects financed through the state dormitory authority, and up to $9,000,000 shall be available for remain- ing allowable purposes. 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 ..................................... 99,300,000 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 112 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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, but in no case shall a single payee draw down more than 45 percent of this appropriation, and provided further that no claim shall be set aside for insuffi- ciency 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 subse- quent appropriations designated for such purposes. Notwithstanding any inconsistent provision of law to the contrary, funds appropriated herein shall only be avail- able for liabilities incurred prior to July 1, 2013, shall be used to pay 2011-12 school year claims in the first instance, and represent the maximum amount payable during the 2012-13 state fiscal year. 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 .................................... 321,700,000 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 2011-12 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 2010-11 school year and during the 2010-11 school year that have been approved for payment by the education department as of March 31, 2012 shall be the first claims paid from this appropri- 113 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 ................................ 936,700,000 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 2011-12 school year and for payments prior to March 31, 2013 for the 2012-13 school year, provided, however, notwithstanding any provisions of law to the contrary, the Ballston Spa central school district shall be eligible for a fiscal stabilization grant in the amount of $162,000, the Buffalo city school district shall be eligible for a fiscal stabilization grant in the amount of $1,025,000, the Delhi central school district shall be eligible for a fiscal stabilization grant in the amount of $129,000, the New York city school district shall be eligible for a fiscal stabilization grant in the amount of $26,404,000, the Niagara Falls city school district shall be eligible for a fiscal stabilization grant in the amount of $379,000, the Rochester city school district shall be eligible for a fiscal stabilization grant in the amount of $990,000, the Troy city school district shall be eligible for a fiscal stabiliza- tion grant in the amount of $207,000 and the Utica city school district shall be eligible for a fiscal stabilization grant in the amount of $276,000 ................... 45,068,000 For services and expenses of the New York state center for school safety for the 2012-13 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 .................................. 466,000 114 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 For services and expenses of the health education program for the 2012-13 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 2012-13 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 2012-13 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 2012-13 school year .......... 894,000 115 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 For services and expenses associated with the math and science high schools for the 2012-13 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 2012-13 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. Reimbursement from funds appropriated herein for the 2012-13 school year shall not exceed 63.2 percent of the lesser of such approvable costs per contact hour or $12.40 per contact hour, where a contact hour represents 60 minutes of instruction services provided to an eligible adult, and further provided that for the 2012-13 school year such contact hours shall not exceed 1,468,710 hours. Notwithstanding any provision of 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 disallowances, refunds, reimbursement and credits .......... 11,500,000 For services and expenses related to the development, implementation and operation of charter schools for the 2012-13 school year including $1,733,375 for administrative/technical support services provided by the charter school institute 116 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 services and expenses of a $490,000 2012-13 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 available shall constitute the state's entire obligation for all costs incurred under section 4118 of the education law in state fiscal year 2012-13 ...................... 598,000 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, 2013 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 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, 2012; 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- 117 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 ............................................ (4,400,000) -------------- Program account subtotal .............. 36,168,495,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account For grants to schools and other eligible entities for specific programs in the, but not limited to, amounts indicated for such programs, including $1,776,819,000 for purposes under title I of the elementary and secondary education act, $247,841,000 for improving teacher quality and math- ematics and science partnerships pursuant to title II of the elementary and second- ary education act, $57,519,000 for English language acquisition pursuant to title III of the elementary and secondary education act, $96,526,000 for 21st century communi- ty learning centers pursuant to title IV of the elementary and secondary education act, $23,000,000 for charter schools programs pursuant to title V of the elementary and secondary education act, $42,425,000 for other purposes pursuant to the elementary and secondary education act and $68,578,000 for grants to schools and other eligible entities for vocational and technical preparation programs pursuant to the perkins career and technical improve- ment 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 .. 2,312,708,000 For the education of individuals with disa- bilities including up to $3,000,000 for services and expenses of early childhood 118 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 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 119 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 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 120 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 .................................... 815,347,000 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 subdivision 4 of section 3602 of the education law in an amount equal to the product of the amount appropriated herein multiplied by the quotient of the appor- tionment for such federal education jobs fund program computed pursuant to chapter 559 of the laws of 2010 divided by the statewide total for all such apportion- ments computed pursuant to such chapter 559 of the laws of 2010. Funds appropri- ated herein shall be subject to all appli- cable reporting and accountability requirements imposed by such act ............. 9,000,000 -------------- Program account subtotal ............... 3,137,055,000 -------------- 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 -------------- 121 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 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 .................. 966,000,000 -------------- Program account subtotal ................. 966,000,000 -------------- 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 -------------- Special Revenue Funds - Other State Lottery Fund State Lottery Account For general support for public schools for the 2012-13 and 2013-14 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 2012-13 122 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 school year, the base grant shall not exceed $1,976,980,000. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ..................................... 3,914,960,000 For allowances to private schools for the blind and deaf for the 2012-13 and 2013-14 school years, provided that no more than $20,000 shall be available for the 2012-13 state fiscal year payment. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reappropriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ............................................ 40,000 For general support for public schools, for the June 2011-12 and June 2012-13 school year payments, provided that no more than $240,000,000 shall be available for the 2012-13 state fiscal year payments for general support for public schools. Notwithstanding any provision of law to the contrary, the portion of this appro- priation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 .......................... 480,000,000 For general support for public schools for the 2012-13 and 2013-14 school years, for grants awarded pursuant to subparagraph 123 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES 2012-13 2-a of paragraph b of subdivision 4 of section 92-c of the state finance law, provided that no more than $836,000,000 shall be available for the 2012-13 state fiscal year payments for general support for public schools for the 2012-13 school year. Notwithstanding any provision of law to the contrary, the portion of this appropriation covering fiscal year 2012-13 shall supersede and replace any (i) reap- propriation for this item covering fiscal year 2012-13, and (ii) appropriation for this item covering fiscal year 2012-13 set forth in chapter 53 of the laws of 2011. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, this appropriation shall lapse on March 31, 2014 ........................ 1,714,800,000 -------------- Program account subtotal ............... 6,109,800,000 -------------- SCHOOL TAX RELIEF PROGRAM ................................ 3,322,100,000 -------------- 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 ........................ 3,322,100,000 -------------- 124 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For case services provided on or after October 1, 2009 to disabled individuals in accordance with economic eligibility criteria devel- oped by the department ... 54,000,000 ............ (re. $11,630,000) For services and expenses of independent living centers .............. 12,361,000 ........................................ (re. $4,407,000) For college readers aid payments ... 294,000 .......... (re. $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 ........................................ (re. $8,509,000) By chapter 53, section 1, of the laws of 2010: For college readers aid payments ... 294,000 .......... (re. $117,000) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2011: For case services provided to individuals with disabilities .......... 65,000,000 ....................................... (re. $65,000,000) For the independent living program ... 2,572,000 .... (re. $2,572,000) For the supported employment program ... 2,500,000 .. (re. $2,500,000) For grants to schools and other eligible entities for adult basic education, literacy, and civics education pursuant to the workforce investment act ... 48,704,000 .................... (re. $48,704,000) 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 125 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 126 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 $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. $183,700,000) For case services provided to individuals with disabilities .......... 55,000,000 ....................................... (re. $51,700,000) For the independent living program ... 2,572,000 ...... (re. $400,000) For the supported employment program ... 2,500,000 .. (re. $1,300,000) 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 127 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,464,000) For case services provided to individuals with disabilities .......... 49,500,000 ........................................... (re. $94,000) 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 128 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $261,000) 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. $120,000) 129 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account By chapter 53, section 1, of the laws of 2011: For the rehabilitation of social security disability beneficiaries ... 11,760,000 ....................................... (re. $11,760,000) By chapter 53, section 1, of the laws of 2010: For the rehabilitation of social security disability beneficiaries ... 11,760,000 .......................................... (re. $760,000) CULTURAL EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: 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 ........................................ (re. $5,000,000) 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 ....................... (re. $1,401,000) Special Revenue Fund - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2011: 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 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. $5,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund National Endowment for the Humanities Account By chapter 53, section 1, of the laws of 2010: 130 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 For aid to public libraries pursuant to various federal laws including the library services technology act ................................ 5,400,000 ......................................... (re. $2,500,000) 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. $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. $50,000) Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account By chapter 53, section 1, of the laws of 2011: 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. $300,000) 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. $5,000,000) 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, 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. $50,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: 131 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 2011-12 fiscal year shall be limited to the amount appropriated herein ... 10,842,000 ........ (re. $10,787,000) 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. $16,561,000) For science and technology entry program (STEP) awards ............... 9,774,000 ......................................... (re. $7,560,000) For collegiate science and technology entry program (CSTEP) awards ... 7,406,000 ......................................... (re. $5,343,000) For teacher opportunity corps program awards ......................... 450,000 ............................................. (re. $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 ............. (re. $941,000) For services and expenses of the national board for professional teaching standards certification grant program ..................... 368,000 ............................................. (re. $368,000) 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. $2,117,000) 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. $4,925,000) For teacher opportunity corps program awards ......................... 671,000 ............................................. (re. $197,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses of the national board for professional teaching standards certification grant program for the 2010-11 school year ... 490,000 ............................. (re. $399,000) By chapter 53, section 1, of the laws of 2009, as transferred by chapter 53, section 1, of the laws of 2011: 132 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 For services and expenses of the national board for professional teaching standards certification grant program for the 2009-10 school year ... 490,000 ............................. (re. $391,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 502, section 2, of the laws of 2009: 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. $3,839,000) 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) By chapter 53, section 1, of the laws of 2008, as transferred by chapter 53, section 1, of the laws of 2011: For services and expenses of the national board for professional teaching standards certification grant program for the 2008-09 school year ... 490,000 .............................. (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 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. $2,112,000) 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) 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. $2,983,000) 133 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2007, as transferred by chapter 53, section 1, of the laws of 2011: 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) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For a school district performance improvement 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 satisfactory progress, as determined by the commission- er, towards implementation of elements such as high quality student assessments; use of data to improve instruction and student perform- ance 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 establishing or expanding participation in college level or early college programs; and other appropriate measures of student perform- ance; 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 meas- ured by public school enrollment of the district; and provided further that such amount shall be adjusted based upon measures of district need and provided further that no district receiving 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 ..................................... (re. $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 consultation with the secretary of state and approved by the direc- tor of the budget. Provided that such funds may only be awarded to a school district which demonstrates 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 administrative 134 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 component, or the equivalent, 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 administrative expenditures, or the equiv- alent, and/or transportation operating expenses and/or transporta- tion capital expenses and/or other nonpersonal service costs included in the program component of the school district budget in future years ... 250,000,000 .................... (re. $250,000,000) 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 budget, funds appropriated herein may be inter- changed with any other item of appropriation for general support for public schools within the general fund local assistance account elementary, middle, secondary and continuing education program. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabilities hereafter to accrue ... 14,308,000 ........................................ (re. $9,250,000) For services and expenses of remaining obligations for the 2010-11 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 2011-12 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 2011-12 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 2011-12 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 2011- 12 school year ... 4,293,000 ...................... (re. $3,901,000) For the school lunch and breakfast program. Funds for the school lunch and breakfast program shall be expended subject to the limitation of 135 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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, 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 payable during the 2011-12 state fiscal year for state reimbursement for school lunch and breakfast programs ................................ 33,100,000 ....................................... (re. $19,381,000) 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 payable during the 2011-12 state fiscal year ................ 74,157,000 ....................................... (re. $10,000,000) For additional nonpublic school aid payable in the 2011-12 state fiscal year ... 3,000,000 ......................... (re. $3,000,000) For aid payable for additional nonpublic school aid. Notwithstanding any inconsistent provision of law, funds appropriated herein shall be available for payment of aid heretofore accrued and hereafter to accrue 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 2011-12 state fiscal year ... 26,220,000 .................................... (re. $2,215,000) 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 2011-12 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 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 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 136 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 or department to accomplish the purpose of this appropriation ...... 691,000 ............................................. (re. $691,000) For competitive grants for the 2011-12 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 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 inconsistent provision of law, rule, or regulation, any apportion- ment 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 educa- tion 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 .............................. (re. $730,000) For services and expenses of the primary mental health project at the children's institute for the 2011-12 school year ................... 894,000 ............................................. (re. $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 .................................... (re. $1,382,000) 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 2011-12 school year ... 3,049,000 ......................... (re. $1,769,000) 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 ................................. 13,000,000 ........................................ (re. $5,310,000) 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 .................. (re. $5,420,000) For services and expenses of a $490,000 2011-12 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 137 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) 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 2011-12 ......................... 598,000 ............................................. (re. $423,000) 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 elimination 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 expenditures. Such grants shall not be payable until approved consistent with provisions of subdivision 5 of section 24 of state finance law ... 16,226,000 .............. (re. $16,226,000) The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, for general support for public schools AND OTHER SPECIFIC PURPOSES PROVIDED HEREIN, for the 2011-2012 and 2012-13 state fiscal years provided, however, that not more than 40.16 percent of this appropriation 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 inconsist- ent 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 appropri- ation including the gap elimination adjustment as provided for here- in. PROVIDED HOWEVER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, NO SCHOOL DISTRICT SHALL BE ELIGIBLE FOR AN APPORTIONMENT FROM THE FUNDS APPROPRIATED HEREIN FOR THE 2012-13 SCHOOL YEAR IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH DISTRICT FOR THE SAME TIME PERIOD DURING THE BASE YEAR UNLESS SUCH SCHOOL DISTRICT HAS SUBMITTED DOCUMENTATION THAT HAS BEEN APPROVED BY THE COMMISSIONER BY JANUARY 17, 2013 DEMONSTRATING THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES FOR CONDUCTING ANNUAL PROFESSIONAL PERFORMANCE REVIEWS OF CLASSROOM TEACHERS AND BUILDING PRINCIPALS TO DETERMINE TEACHER AND PRINCIPAL EFFECTIVENESS; PROVIDED HOWEVER THAT, IF ANY SUCH PAYMENTS IN EXCESS OF THE AMOUNT APPORTIONED TO SUCH DISTRICT FOR THE SAME TIME PERIOD DURING THE BASE YEAR WERE MADE, AND THE 138 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 SCHOOL DISTRICT HAS NOT SUBMITTED DOCUMENTATION THAT IT HAS FULLY IMPLEMENTED NEW STANDARDS AND PROCEDURES AS SET FORTH ABOVE BY JANU- ARY 17, 2013, THE TOTAL AMOUNT OF SUCH PAYMENTS SHALL BE DEDUCTED BY THE COMMISSIONER FROM FUTURE PAYMENTS TO THE SCHOOL DISTRICT FROM FUNDS APPROPRIATED HEREIN. Provided FURTHER that, notwithstanding any inconsistent 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 education law by an amount equal to the gap elimination adjust- ment 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 available for such deductions, the remainder of 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 elimi- nation 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 projections 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 subdivision twenty-one of section three hundred five of the education law on February fifteenth of the base year. The gap elimination 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 subparagraph three of paragraph a of subdivision sixteen of section 3602 of the education law greater than four percent (0.04) and a combined wealth ratio for total foun- dation 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 139 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 district of a city having a population in excess of one hundred twenty-five thousand, with (A) an administrative efficiency ratio of less than one and eight-tenths percent (0.018) and (B) an adminis- trative 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 administrative efficiency restoration, and further provided that, where applicable, the gap elimination adjust- ment 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 product 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 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 computed pursuant to 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) multi- plied 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 restoration 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 paragraph o of subdivi- sion 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). 140 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 (vi) The low wealth-high tax effort restoration shall be, for any school district with a tax effort ratio computed pursuant to subpar- agraph 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 total foundation aid computed pursuant to subpara- graph two of paragraph c of subdivision three of section 3602 of the education 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 subpara- graph 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 founda- tion 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 enrollment 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 pursuant 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 & TECHNOLOGY", "SOFTWARE, LIBRARY, TEXTBOOK", "TRANSPORTA- TION INCL SUMMER", "OPERATING REORG INCENTIVE", "CHARTER SCHOOL TRANSITIONAL", "ACADEMIC ENHANCEMENT", "HIGH TAX AID" and "SUPPLE- MENTAL 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 paragraph 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 product of the positive remain- der 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 subdivi- sion 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 141 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 through grade six attending the public schools of the district who have applications on file or who are listed on a direct certif- ication 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 subdivision 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 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 kindergarten through grade six on a regular enrollment register of a public school district on the date enroll- ment was counted in accordance with paragraph 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 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 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 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 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", 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 expenditures for the chief school officer, the business office, the purchasing office, the personnel office, the records management 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 expenditures 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 142 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 expenditures for the chief school officer, the business office, the purchasing office, the personnel office, the records management 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 subparagraph 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 commissioner in support of the enacted budget; and (G) "TGFE" percentage shall mean, (1) in the case of a school 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 commissioner in support of the enacted budget for the two thousand seven--two thou- sand 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 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 according 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 inhabitants 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 inhabitants 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 effi- ciency ratio less than one and fifty-five hundredths percent (0.0155), four and nine hundredths percent (0.0409) and 143 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 (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 product of the gap elimi- nation adjustment percentage for such school district and] the gap elimination adjustment restoration amount FOR THE 2012-13 SCHOOL YEAR, [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 elimination adjustment amount set [for] 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 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 elimination adjustment, 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 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 144 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 school districts and boards of cooperative educational services from the general support for public schools as computed based on an elec- tronic 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 allowable growth amount less the sum of the competitive awards amount plus the preliminary growth amount, where the compet- itive awards amount for 2012-13 shall be $50,000,000. PROVIDED FURTHER THAT NOTWITHSTANDING ANY PROVISION OF LAW TO THE CONTRARY, THE COMPETITIVE AWARDS AMOUNT SHALL BE INCREASED BY AN ADDITIONAL $200 MILLION FOR PURPOSES OF CALCULATING THE ALLOCABLE GROWTH AMOUNT FOR THE 2012-13 SCHOOL YEAR; AND FUNDS APPROPRIATED HEREIN SHALL BE AVAILABLE FOR PAYMENT OF SUCH ADDITIONAL AMOUNT FOR GRANTS AWARDED PURSUANT TO SUBDIVISION 5 AND SUBDIVISION 6 OF SECTION 3641 OF THE EDUCATION LAW. PROVIDED FURTHER THAT THE GAP ELIMINATION ADJUSTMENT RESTORATION AMOUNT FOR THE 2012-13 SCHOOL YEAR FOR A DISTRICT SHALL BE COMPUTED AS FOLLOWS, 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 FOR THE 2012-13 STATE FISCAL YEAR AND ENTITLED "BT121-3". THE GAP ELIMINATION ADJUSTMENT RESTORATION AMOUNT FOR THE 2012-13 SCHOOL YEAR FOR A SCHOOL DISTRICT SHALL EQUAL THE GREATER OF (1) THE PRODUCT OF (A) THE PRODUCT OF THE EXTRAORDINARY NEEDS INDEX MULTIPLIED BY TWO HUNDRED FOURTEEN DOLLARS AND FIFTY CENTS, COMPUTED TO TWO DECIMAL PLACES WITHOUT ROUNDING, MULTIPLIED BY (B) THE STATE SHARING RATIO COMPUTED PURSUANT TO PARAGRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTIPLIED BY (C) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH TWO OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW, WHERE THE EXTRAORDINARY NEEDS INDEX SHALL BE THE QUOTIENT OF THE EXTRAORDINARY NEEDS PERCENT FOR THE DISTRICT COMPUTED PURSUANT TO PARAGRAPH W OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW DIVIDED BY THE STATEWIDE AVERAGE EXTRAORDINARY NEEDS PERCENT; OR (2) FOR ANY DISTRICT WITH A GEA/TGFE RATIO GREATER THAN ONE, WHERE THE GEA/TGFE RATIO SHALL BE THE QUOTIENT OF (A) THE GAP ELIMINATION ADJUSTMENT FOR THE 2011-12 SCHOOL YEAR FOR THE DISTRICT DIVIDED BY THE TOTAL GENERAL FUND EXPENDITURES OF SUCH DISTRICT IN THE BASE YEAR, DIVIDED BY (B) THE STATEWIDE TOTAL GAP ELIMINATION ADJUSTMENT FOR THE 2011-12 SCHOOL YEAR DIVIDED BY TOTAL GENERAL FUND EXPENDI- TURES IN THE BASE YEAR, THE PRODUCT OF (A) THE PRODUCT OF THE GEA/TGFE RATIO MULTIPLIED BY NINETY DOLLARS, COMPUTED TO TWO DECIMAL PLACES WITHOUT ROUNDING, MULTIPLIED BY (B) THE STATE SHARING RATIO 145 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 COMPUTED PURSUANT TO PARAGRAPH G OF SUBDIVISION 3 OF SECTION 3602 OF THE EDUCATION LAW MULTIPLIED BY (C) THE PUBLIC SCHOOL DISTRICT ENROLLMENT FOR THE BASE YEAR, CALCULATED PURSUANT TO SUBPARAGRAPH TWO OF PARAGRAPH N OF SUBDIVISION 1 OF SECTION 3602 OF THE EDUCATION LAW; OR (3) ONE PERCENT OF THE GAP ELIMINATION ADJUSTMENT FOR THE 2011-12 SCHOOL YEAR, BUT SHALL BE NO GREATER THAN THE PRODUCT OF TWENTY-FIVE PERCENT AND THE GAP ELIMINATION ADJUSTMENT FOR THE 2011-12 SCHOOL YEAR FOR THE DISTRICT. [Provided further that the allocable growth amount shall be appor- tioned for the 2012-13 school year pursuant to a chapter of the laws of New York, and shall be allocated to purposes including but not limited to competitive grant awards made pursuant 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 subdivision 4 of section 3602 of the education law and the gap elimination adjustment 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 apportionments pursuant to subdivisions 4 and 17 of section 3602 of the education law for the current year shall equal the apportionments 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 apportion- ments 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 commission- er 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 appro- priation made available 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 appro- priated amounts. PROVIDED, FURTHER, THAT THE DIRECTOR OF THE BUDGET, IN APPROVING THE FINAL PAYMENT FOR THE 2012-13 STATE FISCAL YEAR PURSUANT TO CLAUSE 146 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 III OF SUBPARAGRAPH 3 OF PARAGRAPH B OF SUBDIVISION 1 OF SECTION 3609-A OF THE EDUCATION LAW, MAY DIRECT THE COMMISSIONER OF EDUCA- TION TO APPORTION AN ADVANCE IN AN AMOUNT LESS THAN THAT REPORTED BY THE COMMISSIONER OF EDUCATION PURSUANT TO SUCH CLAUSE III OF SUBPAR- AGRAPH 3 OF PARAGRAPH B OF SUBDIVISION 1 OF SECTION 3609-A OF THE EDUCATION LAW, AND PROVIDED FURTHER THAT SUCH REDUCTION SHALL NOT EXCEED THE AMOUNT BY WHICH THE 2011-12 STATE FISCAL YEAR NEED COMPUTED BASED ON THE ELECTRONIC DATA FILE USED TO PRODUCE THE SCHOOL AID COMPUTER LISTING PRODUCED BY THE COMMISSIONER IN SUPPORT OF THE EXECUTIVE BUDGET REQUEST FOR THE 2012-13 STATE FISCAL YEAR AND ENTITLED "BT121-3" IS LESS THAN THE 2011-12 STATE FISCAL YEAR NEED COMPUTED BASED ON THE 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 STATE FISCAL YEAR AND ENTITLED "SA111-2". PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR ANY APPORTIONMENTS PROVIDED PURSUANT TO SECTIONS 701, 711, 751, 753, 3602, 3602-B, 3602-C, 3602-E, AND 3612 OF THE EDUCATION LAW FOR THE 2012-13 AND PRIOR SCHOOL YEARS, THE COMMISSIONER SHALL CERTIFY NO PAYMENT TO A SCHOOL DISTRICT, OTHER THAN PAYMENTS PURSU- ANT TO SUBDIVISIONS SIX-A, ELEVEN, THIRTEEN AND FIFTEEN OF SECTION THIRTY-SIX HUNDRED TWO 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 SUBMITTED FOR THE 2012-13 STATE FISCAL YEAR AND ENTITLED "BT121-3". 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 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 regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ............................... (re. $16,030,527,000) 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 home- less 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 provided that no more than $12,058,000 shall 147 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ....................................... (re. $17,225,000) 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 universities, and an entity, chosen through a competitive procure- ment 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 proficiency and English language learn- ing 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, notwithstand- ing any inconsistent 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 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 148 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 March 31, 2012 shall be deemed to include the portion of this appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ....................................... (re. $12,500,000) Funds appropriated herein shall be available in the 2011-12 and 2012- 13 school years for school districts and boards of cooperative educational 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 education and approved by the director 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 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 here- in 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ......................................... (re. $3,285,000) Funds appropriated herein shall be available for the voluntary inter- district urban-suburban transfer program aid pursuant to subdivision 15 of section 3602 of the education law for the 2011-12 and 2012-13 149 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 school years, provided that no more than $1,911,000 shall be avail- able 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 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ......................................... (re. $2,730,000) Funds appropriated herein shall be available for additional apportion- ments 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 prekindergarten through grade twelve education 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial assistance net of any disallowances, refunds, reimbursement and credits, and may be suballocated to other departments and agencies 150 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 to accomplish the intent of this appropriation subject to the approval of the director of the budget. [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 ......................................... (re. $5,000,000) Funds appropriated herein shall be available during the 2011-12 and 2012-13 school years for the education of youth incarcerated 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 gener- al 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 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 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ....................................... (re. $19,500,000) 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 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. 151 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ...................................... (re. $76,000,000) 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, 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ......................................... (re. $2,700,000) Funds appropriated herein shall be available for school bus driver training grants, provided that for aid payable in the 2011-12 and 152 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 cooperative educational services pursuant to sections 3650-a, 3650-b and 3650-c of the education law, or for contracts directly with not-for-profit educa- tional organizations for the purposes of this appropriation, 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 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 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ............................................. (re. $400,000) 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 gener- al 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 appro- priated herein may be interchanged with any other item of appropri- ation 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 appro- priation made available 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 appro- priated amounts. 153 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ......................................... (re. $2,000,000) 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 payable pursuant to subdivision 11 of section 3641 of the education law, provided that no more than $4,200,000 shall be avail- able 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 commis- sioner 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 appro- priated herein may be interchanged with any other item of appropri- ation 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial 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 budget. [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 ....................................... (re. $10,200,000) 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 schedule 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 154 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial assistance, net of any disallowances, refunds, reimbursements and credits, may be suballocated to other departments 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 herein 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 ....................................... (re. $32,000,000) 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, 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 popu- lation 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 appro- priation made available 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 appro- priated 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 155 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 account office of prekindergarten 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 appropri- ation shall lapse on March 31, 2013] ............................... 23,528,000 ....................................... (re. $13,840,000) For remaining obligations for the 2010-11 school year or prior school years for support for boards of cooperative educational services and for aid payable in the 2011-12 and 2012-13 school years, for support for boards of cooperative educational 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 avail- able for 2011-12 state fiscal year payments for general support for public schools for the 2011-12 school year, provided that, notwith- standing 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 educa- tional 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. 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 appro- priation made available 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 desig- nated appropriated amounts. PROVIDED FURTHER THAT, NOTWITHSTANDING ANY INCONSISTENT PROVISION OF LAW, FOR ANY APPORTIONMENTS PROVIDED PURSUANT TO SECTION 1950 OF THE EDUCATION LAW FOR THE 2012-13 AND PRIOR SCHOOL YEARS, THE COMMIS- SIONER 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 FOR THE 2012-13 STATE FISCAL YEAR AND ENTITLED "BT121-3". PROVIDED, HOWEVER, NO PAYMENTS SHALL BE BARRED OR REDUCED WHERE SUCH PAYMENT IS REQUIRED AS A RESULT OF A FINAL AUDIT OF THE STATE. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial assistance, net of any disallowances, refunds, reimbursements 156 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 and credits. Notwithstanding any provision of law to the contrary, funds appropriated herein shall be available for payment of liabil- ities heretofore accrued, 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 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 ............... (re. $731,562,000) 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 developed by the commissioner of education to attract qualified teachers that have received or will receive a transitional certif- icate 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 demon- stration 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 considered general support for public schools. Notwithstanding any provision of law to the contra- ry, 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 appro- priation made available 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 appro- priated amounts. Notwithstanding any other law, rule or regulation to the contrary, funds appropriated herein shall be available for payment of finan- cial assistance, net of any disallowances, refunds, reimbursements and credits, may be suballocated to other departments 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 herein 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 ....................................... (re. $25,000,000) For payment of employment preparation education aid for the 2010-11 and 2011-12 school years pursuant to paragraph e of subdivision 11 157 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 hereafter 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 accomplish 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 appro- priation made available 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 desig- nated appropriated amounts. Funds appropriated herein shall be considered general support for public schools. Notwithstanding any provision of law to the contra- ry, 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 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 ...................................... (re. $96,000,000) By chapter 53, section 1, of the laws of 2010, as transferred by chapter 53, section 1, of the laws of 2011: 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. $438,000) 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. $84,000) 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. $1,942,000) 158 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $920,000) 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. $458,000) 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. $8,026,000) For services and expenses of the primary mental health project at the children's institute for the 2010-11 school year ................... 894,000 .............................................. (re. $84,000) 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. $485,000) By chapter 53, section 1, of the laws of 2010, as transferred and amended by chapter 53, section 1, of the laws of 2011: 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. $479,000) By chapter 53, section 1, of the laws of 2009: 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. $1,530,000) 159 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $915,000) 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. $268,000) For Special Act School Districts additional costs associated with academic programs ... 1,300,000 ................... (re. $1,286,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 496, section 3, of the laws of 2008: 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 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. $9,608,000) 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) 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- ment on and after September 1, 2008 shall be reduced by six percent 160 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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) Special Revenue Funds - Federal Federal Department of Education Fund Federal Department of Education Account By chapter 53, section 1, of the laws of 2011: 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 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 technical education assistance and technical preparation 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 accomplish the purpose of this appropriation ....................... 68,578,000 ....................................... (re. $68,578,000) 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 161 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 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 162 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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; (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 localities 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 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 ... 801,867,000 ..................... (re. $801,867,000) 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 .................. 20,500,000 ....................................... (re. $20,500,000) 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. $12,000,000) 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 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. $26,000,000) 163 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 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. $933,508,000) 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. $136,200,000) 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. $14,407,000) 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. $58,641,000) 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. $32,500,000) 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) 164 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $350,000,000) 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. $75,000,000) 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. $90,000,000) 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. $7,000,000) 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. $3,000,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 ...................................... (re. $25,000,000) 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. $16,000,000) 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 165 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 accountability requirements contained in such act .................. 28,000,000 ........................................ (re. $2,000,000) 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. $2,500,000) For grants to schools and other eligible entities for state grants for improving teacher quality pursuant to title II of the elementary and secondary education act ... 232,401,000 .............. (re. $80,000) For grants to schools and other eligible entities for vocational and adult education programs or any successor programs ................. 117,282,000 .......................................... (re. $12,000) 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. $50,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 53, section 1, of the laws of 2011: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 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. $250,000) By chapter 53, section 1, of the laws of 2009: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $150,000) Special Revenue Funds - Federal Federal Operating Grants Fund Federal Operating Grants Account By chapter 53, section 1, of the laws of 2011: For grants to schools for specific programs .......................... 5,000,000 ......................................... (re. $5,000,000) By chapter 53, section 1, of the laws of 2010: For grants to schools for specific programs .......................... 5,000,000 ........................................... (re. $600,000) By chapter 53, section 1, of the laws of 2009: 166 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 For grants to schools for specific programs .......................... 5,000,000 ............................................ (re. $50,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account By chapter 53, section 1, of the laws of 2011: For grants to schools and other eligible entities for programs funded through the national school lunch act .............................. 821,987,000 ..................................... (re. $821,987,000) 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. $100,000,000) 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. $2,000,000) 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 State Fiscal Stabilization Fund State Fiscal Stabilization Account By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: For the purposes of the Race to the Top state fiscal stabilization fund-state incentive grant as funded by the American recovery 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 department to carry out the purposes of this section. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 750,000,000 ........... (re. $720,000,000) Special Revenue Funds - Other State Lottery Fund State Lottery Account 167 12653-01-2 EDUCATION DEPARTMENT AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 The appropriation made by chapter 53, section 1, of the laws of 2011, is hereby amended and reappropriated to read: 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 ....................... (re. $1,976,980,000) 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 appropriation shall lapse on March 31, 2013] ... 40,000 ................................. (re. $20,000) 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. [Notwith- standing 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 ................................. (re. $240,000,000) 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 contrary, this appropriation shall lapse on March 31, 2013] ... 1,520,000,000 ......................... (re. $836,000,000) 168 12653-01-2 STATE BOARD OF ELECTIONS AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,900,000 Special Revenue Funds - Federal .... 1,000,000 36,300,000 ---------------- ---------------- All Funds ........................ 1,000,000 39,200,000 ================ ================ 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 -------------- 169 12653-01-2 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 REGULATION OF ELECTIONS PROGRAM General Fund Local Assistance Account 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. $2,900,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Poll Site Accessibility Account By chapter 53, section 1, of the laws of 2011: 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 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) 170 12653-01-2 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2009: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) By chapter 50, section 1, of the laws of 2008: For services and expenses including prior year liabilities related to the alteration of poll sites to provide accessibility for disabled voters. Such funds shall be allocated to local boards of elections in proportion to the percentage of the state's registered voters residing in each local board's jurisdiction on December 31, 2004. Local boards of elections shall submit an alteration plan to improve handicap accessibility to the state board of elections. Such moneys shall be payable on the audit and warrant of the state comptroller, on vouchers certified or approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, in the manner provided by law ... 1,000,000 .......... (re. $1,000,000) Special Revenue Funds - Federal Federal Operating Grants Fund 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. $6,500,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: 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 ... 1,500,000 ......................................... (re. $1,500,000) 171 12653-01-2 STATE BOARD OF ELECTIONS AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 50, section 1, of the laws of 2008, as amended by chapter 53, section 1, of the laws of 2011: 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 ... 9,300,000 ......................................... (re. $9,300,000) 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. $5,000,000) By chapter 181, section 20, of the laws of 2005, as amended by chapter 55, section 3, of the laws of 2006: For services and expenses related to the purchase of new voting machines and voting systems for use by local boards of elections pursuant to the Help America Vote Act of 2002. Notwithstanding any other provision of law, such funds may only be expended in accord- ance with the provisions of this act related to the allocation of such funds and the procurement and purchase of voting systems and voting machines, including section ten of this act entitled "Formula for allocating Help America Vote Act money to local boards of election" and section twelve of this act entitled "Help America Vote Act voting machine and system implementation procurement process". Such moneys shall be payable on the audit and warrant of the state comptroller on vouchers certified or approved in the manner provided by law ... 190,000,000 ........................... (re. $10,000,000) 172 12653-01-2 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY AID TO LOCALITIES 2012-13 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 -------------- 173 12653-01-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund........................ 1,676,000 3,197,000 ---------------- ---------------- All Funds......................... 1,676,000 3,197,000 ================ ================ SCHEDULE AIR AND WATER QUALITY MANAGEMENT PROGRAM ....................... 745,000 -------------- 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 ........... 372,000 The New England Interstate commission ............. 38,000 The Delaware river basin commission .............. 246,000 The Ohio river basin commission ................... 14,000 The Great Lakes commission ........................ 60,000 -------------- 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 174 12653-01-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES 2012-13 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 -------------- 175 12653-01-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: For services and expenses of the following commissions notwithstanding any law to the contrary: The Susquehanna river basin commission ... 280,000 .... (re. $280,000) The New England Interstate commission ... 30,000 ....... (re. $30,000) The Delaware river basin commission ... 355,000 ....... (re. $355,000) The Great Lakes commission ... 36,000 .................. (re. $36,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: 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) 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 176 12653-01-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 the residents of the affected community and shall be comprised 177 12653-01-2 DEPARTMENT OF ENVIRONMENTAL CONSERVATION AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 primarily of members of the affected community ..................... 490,000 ............................................. (re. $250,000) 178 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,898,358,050 415,502,999 Special Revenue Funds - Federal .... 1,346,865,000 2,359,787,000 Special Revenue Funds - Other ...... 18,802,000 11,193,000 ---------------- ---------------- All Funds ........................ 3,264,025,050 2,786,482,999 ================ ================ SCHEDULE CHILD CARE PROGRAM ......................................... 545,240,700 -------------- 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. 179 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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. 180 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 ........ 230,662,700 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- 181 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 ter and implement the program for the union ........................................ 3,735,000 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 ................. 236,151,700 -------------- 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 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. 182 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 183 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 184 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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. 185 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 and expenses of subsidy and quality activ- ities at the state university of New York 186 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 ................... 2,694,749,550 -------------- General Fund Local Assistance Account Notwithstanding any inconsistent provision of law, the amount appropriated herein, 187 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 2012-13 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- 188 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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. Notwithstanding any inconsist- ent 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 59 of the laws of 2011, for the period commencing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Within the amounts appropriated herein, state reimbursement to each social services district for services identified herein that are otherwise reimbursable by the state from April 1, 2012 through March 31, 2013 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 allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2011 that are submitted on or before January 3, 2012 and, in part, on such other factors as determined by the office of children and family services and approved by the direc- tor 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 189 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shallbe subject to 62 percent state reimbursement exclu- sive of any federal funds made available for such purposes, in accordance with directives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, 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 190 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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, 2012. 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 191 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 and expenditures for social services districts other than the city of New York. In order to reimburse the federal govern- ment for the full amount of any disallow- ance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allo- cation process. The final allocation of the amount of any federal disallowance resulting from a title IV-E secondary eligibility review shall be allocated among the districts so that each district 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 192 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal 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 193 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rensselaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid hereto- fore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money 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. 194 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts 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. 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 195 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 Notwithstanding any inconsistent provision of law, the amount appropriated herein shall be made available to reimburse 62 percent of eligible social services district expenditures that are claimed by March 31, 2013 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, 2011 and before October 1, 2012 and that are otherwise reimbursable by the state on or after April 1, 2012, 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. 196 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 197 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 the office of temporary and disability assistance to intercept a portion of the funds on behalf of the office of children and family services otherwise due to the districts under this appropriation and/or under any other general fund - aid to localities appropriation available to such districts to transfer to any miscellaneous special revenue fund available to the office of children and family services to use for the local share of the federal funds available for education and training vouchers provided in accordance with 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 198 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 199 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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, 2013 for those community preven- tive services provided from October 1, 2011 through September 30, 2012 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 200 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 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. 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 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized 201 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement ........................ 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 202 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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. Notwithstanding any inconsistent provision of law, 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. 203 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 204 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. 205 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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, the liability of the state and the amount to be distrib- uted or otherwise expended by the state shall be 92 percent of eligible expendi- tures ........................................ 3,700,000 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 206 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Notwithstanding any inconsistent provision of law, the amount hereby appropriated shall be available for the designated 207 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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. 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 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. 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 .............. 37,450,000 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 208 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 assistance program for such services and expenses. 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 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement ....................... 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. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs 209 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement. Notwithstanding subdivision 10 of section 153 of the social services law and any other provision of law to the contrary, for state fiscal year 2012-13, 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 210 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 .... 38,550,000 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 211 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 their share of payments 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 94 percent of 98 percent of 50 percent reimbursement after deducting any federal funds available therefor to social services districts for amounts attributable to dormitory authority bill- ings 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 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 212 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 eligible services and expenses provided during state fiscal year 2012-13 by a city with a population in excess of one million for a close to home initiative to provide juvenile justice services to all adjudi- cated juvenile delinquents determined by a family court in such city as needing services or placement other than placement in a secure or limited secure facility. Funds appropriated herein shall be made available for eligible services provided consistent with a plan that covers juve- nile delinquents in non-secure settings submitted by a city with a population in excess of one million and approved by the office of children and family services and the director of the budget as required by a chapter of the laws of 2012. The office of children and family services shall not reimburse any claims for expenditures for residential services unless they are submitted in final within twenty two months of the calendar quarter in which the claimed service or services were delivered and shall not reimburse any claims that were or will be transferred from this appropriation to the foster care block grant appropriation or the child welfare services appropriation ............... 8,614,000 213 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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, 2012 to December 31, 2012; 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. 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, 2012 through December 31, 2012 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 2012. 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 214 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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) ....................... 76,160,000 215 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 under the supervision and treatment services for juveniles program for 62 percent state reimbursement to counties and the city of New York for eligible expenditures for the provision and administration of eligible supervision and treatment services for juveniles programs during the period of April 1, 2012 through March 31, 2013 that have been approved by the office of children and family services pursuant to a plan approved by the director of the budget. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of such municipality's distrib- ution. 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 ........................ 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, the office of children and family services 216 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 year in which the expenditure was made. 217 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 community agencies are not available to 218 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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- tion of young adult shelters for youth 219 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 Notwithstanding sections 131-u and 459-c of the social services law or any other law 220 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 social services districts for programs provided under the federal social security 221 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 continue programs where the existing contractors are not satisfactorily 222 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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. Notwithstanding any inconsistent provision of law, including section 1 of part C of chapter 57 of the laws of 2006, as amended 223 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 by section 1 of part F of chapter 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement ........................ 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 For services and expenses of a public/private partnership pilot program to fund new and expand existing preven- tive, early childhood development, and other services to at-risk children, youth and families and such funds shall not be used to supplant other state, local or federal funding. Notwithstanding any other provision of law to the contrary, state funding for the pilot program shall be limited to the amount appropriated herein and shall not constitute more than 65 percent of eligible program expenditures, with the remaining 35 percent of program expenditures to be supported with private funds. The funds shall be distributed through a competitive process for services in an eligible region pursuant to a plan prepared by the office of children and family services and approved by the direc- tor of the budget. Eligible regions are 224 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 the Capital, Central New York, Finger Lakes, Long Island, Mid-Hudson, Mohawk Valley, New York City, North Country, Southern Tier or Western New York regions .... 2,000,000 -------------- Program account subtotal ............... 1,657,390,550 -------------- 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 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 225 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee ............................ 868,900,000 -------------- Program account subtotal ................. 868,900,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Social Services Block Grant Account 226 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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, 2011 that are submitted on or before January 3, 2012; 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 227 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts 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 228 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law .................... 150,000,000 -------------- Program account subtotal ................. 150,000,000 -------------- Special Revenue Funds - 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 -------------- 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 -------------- 229 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 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 230 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 2012-13 .......................... 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 231 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES 2012-13 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 -------------- 232 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 CHILD CARE PROGRAM General Fund Local Assistance Account By chapter 53, section 1, of the laws of 2011: 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 fami- ly day care home providers outside the city of New York; provided however, that, pursuant to a request by the civil services associ- ation, 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 ... 3,735,000 ........... (re. $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 ......................................... (re. $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 ................... (re. $1,754,000) The appropriation made by chapter 53, section 1, of the laws of 2011, as added by chapter 55, section 2, of the laws of 2011, is hereby amended and reappropriated to read: Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available 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, $1,605,000 shall be made available for Monroe county, and $3,855,000 shall be made available for all other projects. Up to $160,500 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 $385,500 shall be made available to the Consor- tium for Worker Education, Inc., or other designated successor, to administer and to implement a plan approved by the office of chil- dren 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 233 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 committee on labor, and the chair of the assembly committee on labor, an evaluation of the pilot with recommendations for continua- tion or dissolution of the program supported by appropriate documen- tation. Such evaluation shall include available, information regard- ing 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 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, 2012, provided that if such report is not received by October 1, 2012, 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 [2011-2012] 2012-13. 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 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 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 234 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 ... 5,460,000 ................. (re. $5,460,000) Notwithstanding any inconsistent provision of law, the funds appropri- ated herein shall be available to continue operation of the facili- tated 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 adminis- trative cost, including the cost of the development of the evalu- ation 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 fami- lies 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 reim- bursed 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 $154,000 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, 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 235 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 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, 2012, provided that if such report is not received by November 30, 2012, 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. 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 bimonthly reports on the fifteenth day of every other month beginning on January 15, 2012 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 236 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 of the amount the subsidy funding appropriated herein can support, and failing to submit claims for reimbursement in a timely fashion ... 1,540,000 ..................................... (re. $1,540,000) By chapter 53, section 1, of the laws of 2010: 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) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 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- 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 ......................................... (re. $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 237 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Federal Health and Human Services Fund Federal Day Care Account By chapter 53, section 1, of the laws of 2011: 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 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, federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director 238 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 of the budget, transfer of 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, 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 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. 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 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 $38,332,000 of the funds may be available for funding to social services districts for child care assistance should additional 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 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 239 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 $6,125,000 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 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 $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 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 240 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 ........... 308,746,000 ..................................... (re. $244,403,000) 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 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 241 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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. 242 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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. 243 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $72,005,000) 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 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 244 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 245 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 246 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $60,645,000) 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, 247 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund - 265 federal temporary assistance to needy families block grant funds at the request of local social services districts and, upon approval of the director of the budget, transfer of federal - 265 federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account - 001, appropriated for the state block grant for child care shall consti- tute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance. The funds that are to be available to social services districts for child care assistance shall be apportioned among the social services districts by the office according to the allocation plan developed by the office and submitted to the director of the budget for approval within 60 days of enactment of the budget. A district's block grant allocation, including any funds the office of temporary and disabil- ity assistance transfers from a district's flexible fund for family services allocation to the state block grant for child care at the district's request, for a particular federal fiscal year is avail- able only for child care assistance expenditures made during that federal fiscal year and which are claimed by March 31 of the year immediately following the end of that federal fiscal year. Any claims for child care assistance made by a social services district for expenditures made during a particular federal fiscal year, other than claims made under title XX of the federal social security act, shall be counted against the social services district's block grant allocation for that federal fiscal year. 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) 248 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality Child Care and Protection Account By chapter 53, section 1, of the laws of 2011: 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 Local Assistance Account By chapter 53, section 1, of the laws of 2011: Notwithstanding any inconsistent provision of law, the amount appro- priated herein, shall be available under a foster care block grant for state reimbursement of eligible social services district expend- itures for the provision and administration of foster care services including care, maintenance, supervision, and tuition; for super- vision of foster children placed in federally funded job corps programs; for care, maintenance, supervision, and tuition for adju- dicated juvenile delinquents 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-recur- ring 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 continuation 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 board- ing home program in New York state for which the office sets a maxi- mum 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 249 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 certification, attesting that the funds received for the continua- tion of the cost of living adjustment 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 appropriated herein, state reimbursement to each social services district for services identified herein that are otherwise reimburs- able 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 allocation shall be based, in part, on each district's claims for such costs, adjusted by the applicable cost allocation methodology and net of any retroactive payments for the 12 month period ending June 30, 2010 that are submitted on or before January 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 regu- lations of the department of family assistance, claimed by such district during the next state fiscal year up to the amount remain- ing from the district's foster care block grant allocation, provided however, that any claims for such services during the next state fiscal year in excess of such amount shall be subject to 95.4 percent of 65 percent state reimbursement exclusive of any federal funds made available for such purposes, in accordance with direc- tives of the department of family assistance and subject to the approval of the director of the budget. Any claims submitted by a social services district for reimbursement for a particular state fiscal year for which the social services district does not receive state or federal reimbursement during that state fiscal year may not be claimed against that district's block grant apportionment for the next state fiscal year. The office of children and family services, with the approval of the director of the budget, may reduce a district's block grant allo- cation by the state share decrease related to federal retroactive reimbursement for such foster care services identified herein. The office, with the approval of the director of the budget, may reduce a district's block grant allocation by the state share of disallow- ances or sanctions taken against the district pursuant to the social services law or federal law. Notwithstanding any other provision of law, the state shall not be responsible for reimbursing a social services district and a district shall not seek state reimbursement for any portion of any state disallowance or sanction taken against the social services district, or any federal disallowance attributable to final federal agency decisions or to settlement made, on or after July 1, 1995, when such disallowance or sanction results from the failure of the 250 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 social services district to comply with federal or state require- ments, including, but not limited to, failure to document eligibil- ity for federal or state funds in the case record; provided, howev- er, if the office determines that any federal disallowance for services provided between January 1, 1999 and May 31, 1999 results solely from the late enactment of the state legislation implementing the federal adoption and safe families act, the state shall be sole- ly responsible for the full amount of the disallowance or sanction; provided, further, however, this provision shall be deemed to apply both prospectively and retroactively regardless of whether such sanctions or disallowances are for services provided or claims made prior to or after April 1, 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 eligibility for all title IV-E eligible children within the required time frames; claim title IV-E funding only for cases that meet all of the title IV-E eligibility criteria; and fully implement the social services payment system on or before April 1, 2005 for all direct and voluntary agency foster care services. Notwithstanding any law to the contrary, the office of children and family services shall impose on social services districts any feder- al disallowance issued against the state as a result of a federal title IV-E secondary eligibility review regardless of the date the children may have entered foster care, the date the eligibility or payment errors occurred, or the filing date of any federal claims for reimbursement; provided, however, that the state shall be responsible for the disallowed costs and expenditures related to the placement of children in a facility operated by the office of chil- dren and family services, which shall be determined in the same manner as the disallowed costs and expenditures for social services districts other than the city of New York. In order to reimburse the federal government for the full amount of any disallowance imposed on the state by the federal administration for children and families within the timeframes necessary to avoid any potential interest payments on such amount, the office of children and family services is authorized to immediately offset funds otherwise due to each district for a pro rata share of the total disallowed costs based on the percentage of applicable federal title IV-E claims made by that district for the relevant time period as compared to the total applicable statewide title IV-E claims. The amount of the offset against each district will be adjusted, if necessary, upon completion of the disallowance allocation process. The final allo- cation of the amount of any federal disallowance resulting from a 251 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 title IV-E secondary eligibility review shall be allocated among the districts so that each district shall be responsible for the amount attributable to each of the district's children or cases that are determined by the federal review to be unallowable. Each district shall also be responsible for a portion of the federal extrapolated disallowance amount based on the relative error rate for the district. The city of New York's error rate will be based on the federal sample and federal statistics. For all social services districts other than the city of New York, the error rate will be based on a review conducted by the district of a sample of children and/or cases determined by the office of children and family services and a re-review of a sub-sample by the office of those children and/or cases determined by the office. The office of chil- dren and family services will determine what is reasonable in estab- lishing the size of the sample and sub-sample for each district. The office of children and family services shall notify each social services district of the sample of children and/or cases from the federal audit period that the social services district must review. Any child or case from the social services district that was included in the federal sample will automatically be included in the social services district's review sample and the determination made at the federal review regarding that child or case will govern for the purposes of the social services district's review. The social services district must complete and submit the results of its review to the office of children and family services within 60 days of receipt of the sample. The error rate for the district will be based on the findings of the district's review and the office of children and family services' re-review. If a social services district does not complete its review within 60 days of receiving the sample from the office of children and family services, the office of children and family services shall assign an error rate to the social services district based on the relative percentage of the district's applicable title IV-E claims for the relevant period as compared to applicable statewide title IV-E claims for that period and other circumstances that the office of children and family services may consider in order to allocate 100 percent of the federal disallow- ance. The office of children and family services shall apply each social services district's error rate to the total amount of the district's applicable title IV-E claims including associated admin- istrative expenses. The resulting dollar amounts for all of the social services districts will be summed to derive the total amount of title IV-E claims deemed to be in error statewide. To establish a disallowance percentage for each social services district, the amount of the district's title IV-E claims deemed to be in error will be divided by the amount of statewide title IV-E claims deemed to be in error. The resulting disallowance percentage for each district will be applied to the entire title IV-E extrapolated disallowance calculated by the federal review to determine the amount of the extrapolated disallowance for which the district is responsible. Each district will be credited for the amount already disallowed for any individual children or cases found to be in error 252 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 during the federal review. The exclusive appeal rights for the review of the amount of the federal disallowance assigned to each social services district shall be pursuant to article 78 of the civil practice laws and rules; provided, however, that in any such action all of the social services districts shall be joined as necessary parties and the venue of any such action shall be in Rens- selaer county. Any social services district that fails to complete its sample review in the required time frames shall have no right to appeal and shall not be a necessary party to any action brought by another social services district. The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. Subject to the approval of the director of the budget, the money hereby appropriated shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within 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. Notwithstanding the provisions of any other law to the contrary, the office of children and family services may, on behalf of social services districts, make payments to foster boarding homes paid directly by social services districts 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. 253 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 temporary and disability assistance reimburse the office of children and fami- ly 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 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 miscellaneous special revenue fund youth facility per diem account (YF) ... 436,002,000 ................................ (re. $500,000) 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 preventive 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 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, 2010 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 that information regarding outcome based measures that demon- strate 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 evalu- ation results that show program effectiveness and demonstrate private monetary support as determined by the office of children and 254 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 family services and approved by the director of the budget ... 12,124,750 ....................................... (re. $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 effectiveness 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 ................................. (re. $757,200) 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 255 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,857,000) For services and expenses of certain child fatality review teams approved by the office of children and family services for the purposes of investigating and/or reviewing the death of children ... 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. $4,991,000) 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 and may be increased or decreased by interchange with any other 256 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 also be used for payments to the dormitory authority of the state of 257 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 services and expenses for programs pursu- ant 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 contrary, 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. Within the amounts appropriated herein, state reimbursement shall be limited to the amount of the munici- pality's distribution. 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 distrib- ution not claimed by the municipality for reimbursement of detention expenditures made during the period January 1, 2011 through December 31, 2011 may be claimed by such municipality to reimburse 62 percent of expenditures during such period for supervision and treatment services for juveniles programs not otherwise 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 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. 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 258 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 miscellaneous special revenue fund youth facility per diem account (YF) ... 76,160,000 .............................. (re. $65,595,000) Notwithstanding any provision of law to the contrary, the amount appropriated herein shall be available to the office of children 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 ...................... (re. $7,683,000) Notwithstanding any inconsistent provision of law, the amount appro- priated herein shall be available under the supervision and treat- ment services for juveniles program for state reimbursement to coun- ties and the city of New York for eligible expenditures for the provision and administration 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 director 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 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 assessment instruments and provide training to munici- palities on the use of such instruments ............................ 8,376,000 ......................................... (re. $8,376,000) 259 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) Of the amount appropriated herein, $10,622,675 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 $10,622,675, 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 planing 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. Notwith- standing 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, and that counties and municipalities submit to the office information regard- ing delinquency prevention and youth development outcome based meas- ures 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. 260 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 Of the amount appropriated herein $3,499,025 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 seven 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, and that information regarding delinquency prevention outcome based measures that demon- strate 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 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. 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 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. 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 populations greater than 275,000 and to community agencies statewide ........... 14,121,700 ....................................... (re. $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 261 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 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. 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 ... 2,355,800 ........................... (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. Funded programs 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 ... 311,700 ............... (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. 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 .... (re. $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 262 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. 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 ........................................ (re. 17,501,000) 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 infor- mation 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 ....................... (re. $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 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) 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 ... 17,255,300 ............................. (re. $16,310,000) 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 263 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 effectiveness to the office in a form and manner and at such times as required by the office ... 450,000 ............... (re. $265,000) 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- ly to reflect most current available data. Amounts appropriated herein may, subject to the director of the budget, be interchanged 264 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $611,000) 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. $70,546,000) 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 amount as may be approved by the director of the budget, shall be available for 98 percent of 50 percent reimbursement after deducting 265 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $4,378,000) 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 266 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $9,668,000) 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 267 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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- mation regarding the outcomes of such services in a form and manner 268 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 and at such times as required by the office ........................ 24,249,500 ........................................ (re. $2,270,000) 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. $290,000) 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. $1,792,000) 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 ............................................. (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. $1,321,000) 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 process ... 23,288,200 .................................... (re. $2,120,000) 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. $48,000) For services and expenses of the advantage after school program. Such funds are to be available pursuant to a plan prepared by the office 269 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $2,336,000) By chapter 110, section 15, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 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 ... 1,708,000 .. (re. $946,000) Of the amount appropriated herein, $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 $15,934,017, 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. Notwith- 270 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 standing 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 $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 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 ........... 20,658,421 ....................................... (re. $16,543,000) 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. Notwithstanding any law to the 271 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 ............... 3,533,700 ......................................... (re. $2,902,000) 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 ...... 467,550 ............................................. (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 ... 536,354 .......................................... (re. $41,000) For services and expenses related to the settlement house program .... 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 272 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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. $1,638,000) 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. $700,000) 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 273 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 274 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $4,291,000) 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. $1,369,000) 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. $3,704,000) 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 275 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $148,000) 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. $847,000) 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. $302,000) 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. $231,000) sub-schedule Baden ............................... 47,598 Booker T. Washington Community Center ............................ 12,742 CAMBA ............................... 23,622 Carver .............................. 19,622 Chinese-American .................... 35,608 276 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $10,000) 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 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 homes and contractual agreements with non-for-profits to enhance the assess- 277 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 ment 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 perform- ing services, to award new contracts to continue programs where 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 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 .......... 4,934,100 ........................................... (re. $251,000) 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. $329,000) 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. $545,000) 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, 278 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 2009 shall be reduced by 12.5 percent of the amount that was undis- bursed as of November 1, 2009 ... 19,172,500 ...... (re. $1,220,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2011: 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 7,150,072 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 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 279 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 ........... 30,756,010 ........................................ (re. $3,484,000) 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. $1,142,000) 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 280 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,183,000) 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. $175,000) 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. $365,000) 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 281 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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) 282 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $92,000) By chapter 53, section 1, of the laws of 2008, as amended by chapter 1, section 2, of the laws of 2009: For additional services and expenses to initiate program modifications and/or to expand services including, but not limited to, demon- strated effective programs such as evidence-based initiatives for alternatives to detention for persons alleged or determined to be in need of supervision, or otherwise at risk of placement in the juve- nile justice system ... 752,000 ..................... (re. $752,000) For services and expenses related to 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 283 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $2,275,000) 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 allocation to public agencies where it is documented that private 284 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $1,886,000) 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 ........................... 35,691 285 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 -------------- 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. $681,000) 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. $119,000) The money hereby appropriated is to be available for payment of state aid heretofore accrued or hereafter to accrue to municipalities. 286 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 287 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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. $119,000) 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. $207,000) 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 288 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 of the amount that was undisbursed as of August 15, 2008 ........... 2,964,000 ......................................... (re. $1,025,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Title IV-a, IV-b, IV-e Account By chapter 53, section 1, of the laws of 2011: 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 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 the foster care and adoption assistance program, and the kinship guardianship assistance program incurred during a particular federal fiscal year will be limited to expendi- tures 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 289 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $538,496,000) 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 ... 48,000,000 ............... (re. $48,000,000) 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 290 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 payments 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. $298,779,000) 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- 291 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $24,920,000) 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 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 292 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $222,331,000) 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 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 293 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 the senate finance committee and the chairman of the assembly ways and means committee ... 868,900,000 ............. (re. $263,203,000) By chapter 53, section 1, of the laws of 2007: For services and expenses for the foster care and adoption assistance program, including related administrative expenses, and for services and expenses for child welfare and family preservation and family support services provided pursuant to title IV-a, subparts 1 and 2 of title IV-b and title IV-e of the federal social security act including the federal share of costs incurred implementing the federal adoption and safe families act of 1997 (P.L. 105-89); provided, however, that reimbursement to social services districts for eligible expenditures for services other than foster care services incurred during a particular federal fiscal year will be limited to expenditures claimed by March 31 of the following year. Notwithstanding any inconsistent provision of law, in lieu of payments authorized by the social services law, or payments of federal funds otherwise due to the local social services districts for programs provided under the federal social security act or the federal food stamp act, funds herein appropriated, in amounts certified by the state commissioner or the state commissioner of health as due from local social services districts each month as their share of payments made pursuant to section 367-b of the social services law may be set aside by the state comptroller in an interest-bearing account with such interest accruing to the credit of the locality in order to ensure the orderly and prompt payment of providers under section 367-b of the social services law pursuant to an estimate provided by the commissioner of health of each local social services district's share of payments made pursuant to section 367-b of the social services law. Funds appropriated herein shall be available for aid to municipalities and for payments to the federal government for expenditures made 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) 294 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 Federal Health and Human Services Fund Social Services Block Grant Account 295 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 By chapter 53, section 1, of the laws of 2011: 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, 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 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 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 296 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $53,193,000) For services and expenses of grants made available under subtitle H of title XX of the federal social security act in accordance with the elder justice act of 2009 ... 12,000,000 ......... (re. $12,000,000) 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- 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 297 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 298 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 district's share of payments made pursuant to section 367-b of the social services law ... 150,000,000 .............. (re. $47,056,000) Special Revenue Fund - Other Combined Gifts, Grants and Bequests Fund Children and Family Trust Fund By chapter 53, section 1, of the laws of 2011: 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 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 Special Revenue Funds - Federal Federal Health and Human Services Fund [Federal Health and Human Services Fund] LOCAL DISTRICT TRAINING Account By chapter 53, section 1, of the laws of 2011: 299 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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) [Special Revenue Funds - Federal Federal Health and Human Services Fund 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 300 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 301 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 approval with the department of 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) 302 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,457,155,000 303,503,000 Special Revenue Funds - Federal .... 3,734,167,000 3,430,649,300 Special Revenue Funds - Other ...... 19,900,000 0 Fiduciary Funds .................... 10,000,000 0 ---------------- ---------------- All Funds ........................ 5,221,222,000 3,734,152,300 ================ ================ SCHEDULE CHILD WELL BEING PROGRAM ................................... 140,000,000 -------------- 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. Notwithstanding paragraph 1 of section 111-d and section 153 of the social services law or any other inconsistent provision of law, such reimbursement shall constitute total reimbursement for activ- ities funded herein in state fiscal year 2012-2013. Notwithstanding section 111-e of the social services law or any other provision of law, social services districts shall retain the non-federal share of any support collections otherwise payable as reimbursement to the state. 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. 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 303 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 account with the 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. 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 .............................. 140,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM .................. 4,938,126,000 -------------- 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 304 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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. 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 including, but not limited to, additional federal funds resulting from any changes in federal cost allocation methodologies. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be increased or decreased by interchange with any other appropriation within the office of temporary and disability assist- ance general fund - local assistance account with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 305 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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-3) of subdivi- sion 2 and paragraph (a-3) 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 maxi- mum monthly grants and allowances for those persons and families determined eligible by the application of such stand- ard 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, 2012 through June 30, 2013: $150 for a household of one person; $239 for a household of two persons; $317 for a household of three persons; $409 for a household of four persons; $505 for a household of five persons; and $583 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $80 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, 2012 and before January 1, 2013, that are otherwise reimbursable by the state on or after April 1, 2012, that are claimed by March 1, 2013. Such reimbursement shall constitute total state reimbursement for 306 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 activities funded herein in state fiscal year 2012-2013 ............................. 565,000,000 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 .......... 772,900,000 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, 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 307 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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. 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 59 of the laws of 2011, for the period commenc- ing on April 1, 2012 and ending March 31, 2013 the commissioner shall not apply any new cost of living adjustment authorized by section 1 of part C of chapter 57 of the laws of 2006, as amended by section 1 of part F of chapter 59 of the laws of 2011, for the purpose of establishing rates of payments, contracts or any other form of reimbursement ........................ 3,018,000 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 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 308 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 share of costs incurred by the department for these purposes .......................... 10,000,000 -------------- Program account subtotal ............... 1,356,459,000 -------------- 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 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. 309 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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. 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-3) of subdivi- sion 2 and paragraph (a-3) 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 310 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 following schedule shall be used for all social services districts and for all categories of assistance for the period beginning July 1, 2012 through June 30, 2013: $150 for a household of one person; $239 for a household of two persons; $317 for a household of three persons; $409 for a household of four persons; $505 for a household of five persons; and $583 for a household of six persons. For each addi- tional person in the household, there shall be added an additional amount of $80 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, 2012 and before January 1, 2013, that are otherwise reimbursable by the state on or after April 1, 2012, that are claimed by March 1, 2013. Such reimbursement shall constitute total federal reimbursement for activities funded herein in state fiscal year 2012-2013 ........................... 1,320,000,000 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 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 311 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 level or who are otherwise eligible under such plan, provided that such services to eligible persons not in receipt of public assistance shall not constitute "assist- ance" under applicable federal regulations and no more than 15 percent of the funds made available herein may be used for administration, provided further that the director of the budget does not determine that such use of funds can be expected to have the effect of increasing qualified state expenditures under paragraph 7 of subdivision (a) of section 409 of the federal social security act above the minimum applicable federal maintenance of effort requirement: For 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 312 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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 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 .................... 299,667,000 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. 313 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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, 2015; 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, 2011 and before October 1, 2012 that are otherwise reimbursable by the state on or after April 1, 2012 and that are claimed by March 31, 2013. 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, 2011, 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- 314 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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, 2011 through September 30, 2012. 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 315 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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 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, 2012, 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- 316 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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 ............................... 964,000,000 -------------- Program account subtotal ............... 2,586,667,000 -------------- 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 ............................ 600,000,000 317 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 -------------- 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, transferred or suballocated to other state agencies for state administered programs for the provision of services to food stamp recip- ients and applicants in accordance with a plan developed by the office of temporary 318 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 and disability assistance and approved by the director of the budget. Funds appro- priated herein may be used to fund the cost of child care services provided to eligible food stamp employment and train- ing participants subject to a plan approved by the office of temporary and disability assistance, the office of chil- dren 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 .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- 319 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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 -------------- 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 ............................... 143,096,000 -------------- General Fund Local Assistance Account Funds appropriated herein shall be used to reimburse New York city expenditures for adult shelters. Notwithstanding 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, 2012 and before January 1, 2013 that are otherwise reimbursable by the state on or after April 1, 2012 and that are claimed by March 31, 2013. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13, and shall include 320 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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. New York city 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 for the provision of temporary housing assist- ance for homeless individuals and families ............................................. 69,018,000 Funds appropriated herein shall be used to reimburse those expenditures made by local social services districts outside the city of New York for adult shelters and public homes. Notwithstanding section 153 of the social services law or any other incon- sistent provision of law, such funds shall be available for eligible claims incurred on or after January 1, 2012, and before January 1, 2013, that are otherwise reim- bursable by the state on or after April 1, 2012. Such reimbursement shall constitute total state reimbursement for activities funded herein in state fiscal year 2012-13 ... 4,000,000 For services and expenses related to home- less housing and preventive services programs including but not limited to the New York state supportive housing program, the solutions to end homelessness program and the operational support for AIDS hous- ing 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 ...... 27,281,000 For services related to the human traffick- ing program as established pursuant to chapter 74 of the laws of 2007 ................. 397,000 -------------- 321 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 Program account subtotal ................. 100,696,000 -------------- 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. 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 -------------- 322 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES 2012-13 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- 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 -------------- Program account subtotal ................... 7,500,000 -------------- 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 -------------- 323 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account By chapter 53, section 1, of the laws of 2011: For reimbursement of local administrative expenses for child support 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 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 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 may be used for a federally approved research and demonstration project for improved custodial cooper- ation. Notwithstanding any inconsistent provision of law, these funds shall be available without local financial participation ..... 110,000,000 ...................................... (re. $70,399,000) 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 324 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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 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 325 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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. $7,389,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 53, section 1, of the laws of 2011: 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 ... 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 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 326 12653-01-2 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISBILITY ASSISTANCE AID TO LOCALITIES - REAPPROPRIATIONS 2012-13 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